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Income Taxes (Tables)
3 Months Ended
Mar. 31, 2026
Income Tax Disclosure [Abstract]  
Schedule of Components of Income Tax (Benefit) Expense
The components of income tax (benefit) expense for the three months ended March 31, 2026 and 2025 were as follows:
Three Months Ended
March 31, 2026March 31, 2025
Income before income taxes
Domestic net income before income taxes
$151,227 $92,820 
Foreign net income before income taxes
19,975 16,354 
Total net income before income taxes
$171,202 $109,174 
Current tax expense
U.S. Federal$901 $— 
U.S. State220 — 
Foreign1,051 416 
Total current expense
$2,172 $416 
Deferred tax (benefit) expense
U.S. Federal$(324)$(159)
U.S. State(99)(56)
Foreign(203)78 
Total deferred tax (benefit) expense$(626)$(137)
Total income tax expense, net
$1,546 $279