XML 91 R76.htm IDEA: XBRL DOCUMENT v3.25.4
Income Taxes - Schedule of Effective Income Tax Rate Reconciliation Amount (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Effective Income Tax Rate Reconciliation [Line Items]      
Adjusted pre-tax book (loss) income $ (29,217) $ (250,576) $ 177,157
Amount      
Federal statutory tax rate (6,136) (52,621) 37,204
State and local income taxes 2,968 1,732 4,150
Foreign tax effects 17,047 35,929 (2,650)
R&D credits (816) (3,623) (407)
Uncertain tax positions 122 714 0
Non-taxable or non-deductible items 668 (9) 377
Investment tax credits included in Cost of product and service revenue (1,812) (931) 0
Compensation 1,508 945 (414)
Contingent consideration 761 26 622
Other adjustments (495) (64) 332
Total income tax expense (benefit) $ 23,018 $ (10,182) $ 39,917
%      
Federal statutory tax rate 21.00% 21.00% 21.00%
State and local income taxes (10.20%) (0.70%) 2.30%
Foreign tax effects (58.40%) (14.30%)  
R&D credits 2.80% 1.50% (0.20%)
Uncertain tax positions (0.40%) (0.30%) 0.00%
Non-taxable or non-deductible items (2.30%) 0.00% 0.20%
Investment tax credits included in Cost of product and service revenue 6.20% 0.40% 0.00%
Compensation (5.20%) (0.40%) (0.20%)
Contingent consideration (2.60%) 0.00% 0.30%
Other adjustments 1.70% 0.00% 0.20%
Total (78.80%) 4.10% 22.50%
Foreign Tax Jurisdiction      
Amount      
Valuation allowances $ 9,660 $ 7,760 $ 911
%      
Foreign tax effects     (1.50%)
Valuation allowances (33.10%) (3.10%) 0.50%
Brazil      
Amount      
Foreign tax effects $ (3,567) $ 35,831 $ 3,420
Tax rate differential, Brazil (3,894) (14,311) 3,143
Non-deductible goodwill 0 49,560 0
Non-deductible expenses 327 582 277
Valuation allowances $ 10,183 $ 7,760 $ 911
%      
Foreign tax effects 12.20% (14.30%) 1.90%
Tax rate differential 13.30% 5.70% 1.80%
Non-deductible goodwill 0.00% (19.80%) 0.00%
Non-deductible expenses (1.10%) (0.20%) 0.20%
Valuation allowances (34.90%) (3.10%) 0.50%
South Africa      
Amount      
Foreign tax effects $ (437) $ (53) $ (148)
Valuation allowances $ (523) $ 0 $ 0
%      
Foreign tax effects 1.50% 0.00% (0.10%)
Valuation allowances 1.80% 0.00% 0.00%
Spain      
Amount      
Foreign tax effects $ 21,204 $ 975 $ (5,438)
Non-deductible goodwill 21,538 0 0
Non-deductible expenses $ (334) $ 975 $ (5,438)
%      
Foreign tax effects (72.60%) (0.40%) (3.10%)
Non-deductible goodwill (73.70%) 0.00% 0.00%
Non-deductible expenses 1.10% (0.40%) (3.10%)
Other countries      
Amount      
Foreign tax effects $ (153) $ (824) $ (484)
%      
Foreign tax effects 0.50% 0.30% (0.30%)
U.S.      
Amount      
Non-deductible expenses $ 211 $ (49) $ 169
%      
Non-deductible expenses (0.70%) 0.00% 0.10%