XML 117 R95.htm IDEA: XBRL DOCUMENT v3.25.4
Income Taxes - Schedule of Reconciliation of Uncertain Tax Positions (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Unrecognized Tax Benefits [Roll Forward]      
Unrecognized tax benefits as of January 1 $ 13,949 $ 15,659 $ 16,340
Decrease in unrecognized tax benefits taken in prior periods (1,351) (88) (147)
Increase in unrecognized tax benefits taken in current period 4,011 2,684 1,799
Decrease in unrecognized tax benefits due to lapse of statute of limitations (4,954) (3,559) (2,736)
Decrease in unrecognized tax benefits due to audit settlements (506) 0 0
Increase due to foreign exchange rates 1,230   403
Decrease due to foreign exchange rates   (747)  
Unrecognized tax benefits as of December 31 $ 12,379 $ 13,949 $ 15,659