XML 77 R65.htm IDEA: XBRL DOCUMENT v3.25.4
Income Taxes, Unrecognized Tax Benefits (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Reconciliation of change in liability for unrecognized tax benefits [Roll Forward]    
Balance at beginning of year $ 4,391 $ 4,251
Increases for tax positions taken in the current year 840 865
Increases for tax positions taken in prior years 130 422
Decreases related to settlements with tax authorities (736) 0
Decreases as a result of lapse of the applicable statutes of limitations (952) (765)
Foreign currency exchange rate changes 457 (382)
Balance at the end of year 4,130 4,391
Income tax uncertainties [Abstract]    
Unrecognized tax benefits that would impact the effective tax rate, if recognized 4,100  
Income tax interest and penalties accrued $ 500 $ 500