XML 196 R84.htm IDEA: XBRL DOCUMENT v3.25.4
Schedule II - Valuation and Qualifying Accounts (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Allowance for credit losses      
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at Beginning of Period $ 21,961 $ 25,189 $ 22,561
Charged to Expenses 3,151 5,286 8,752
Deductions (6,972) (8,009) (6,486)
Translation Adjustments 1,275 (505) 362
Balance at End of Period 19,415 21,961 25,189
Deferred tax valuation allowance      
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at Beginning of Period 26,417 25,772 23,571
Charged to Expenses 5,519 3,177 6,816
Deductions (1,167) (1,325) (4,674)
Translation Adjustments 2,447 (1,207) 59
Balance at End of Period $ 33,216 $ 26,417 $ 25,772