XML 183 R71.htm IDEA: XBRL DOCUMENT v3.25.4
Income Taxes - Reconciliation of Total Amounts of Gross Unrecognized Tax Benefits (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Unrecognized Tax Benefits [Roll Forward]      
Balance at beginning of period $ 8,619 $ 11,133 $ 12,260
Gross increases—tax positions in prior years 183 1,085 27
Gross decreases—tax positions in prior years (4,299) 0 0
Gross increases—tax positions in current year 1,019 902 769
Lapse of statute of limitations (3) (4,501) (1,923)
Balance at end of period $ 5,519 $ 8,619 $ 11,133