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Income Taxes - Differences Between U.S. Federal Statutory Income Tax Rate and Effective Tax Rate on Income Before Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Amount      
U.S. federal statutory tax rate $ 203,305    
Goodwill impairment 23,560    
Global intangible low-taxed income, net of foreign tax credits 10,865    
Other cross border tax laws 6,372    
Nontaxable or nondeductible items (152)    
Tax credits (4,000)    
Change in the valuation allowance 3,050    
Other (15,099)    
State and local income tax, net of federal (national) income tax effect 26,174    
Changes in unrecognized tax benefits 6,525    
Total tax expense $ 238,887 $ 133,659 $ 264,663
Percent      
U.S. federal statutory tax rate 21.00% 21.00% 21.00%
Goodwill impairment 2.40%    
Global intangible low-taxed income, net of foreign tax credits 1.10% 1.10% 1.20%
Other cross border tax laws 0.70%    
Change in the valuation allowance 0.00%    
Tax credits (0.40%)    
Change in the valuation allowance 0.30% (0.10%) (1.20%)
Other (1.60%) (0.90%) 0.20%
State income taxes, net of federal benefit 2.70% 2.20% 2.10%
Statutory rate difference between Ireland and United States   (3.00%) (0.40%)
Intercompany sale of intellectual property   (11.80%) 0.00%
Net activity in unrecognized tax benefits 0.70% 2.00% 1.30%
Stock-based compensation expense   (3.30%) (3.10%)
Limitation on executive compensation   2.40% 2.30%
Foreign-derived intangible income   0.00% (0.30%)
Effective tax rate 24.70% 9.60% 23.10%
IRELAND      
Amount      
Other $ (757)    
Statutory rate difference between Ireland and United States $ (19,967)    
Percent      
Other (0.10%)    
Statutory rate difference between Ireland and United States (2.10%)    
MALTA      
Amount      
Other $ (635)    
Statutory rate difference between Ireland and United States $ (35,315)    
Percent      
Other 0.00%    
Statutory rate difference between Ireland and United States (3.60%)    
Other foreign jurisdictions      
Amount      
Statutory rate difference between Ireland and United States $ 34,961    
Percent      
Statutory rate difference between Ireland and United States 3.60%