XML 364 R71.htm IDEA: XBRL DOCUMENT v3.26.1
Fair Value Measurements - Narrative (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Dec. 31, 2025
Dec. 31, 2024
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]        
Investments in privately held companies $ 28,200   $ 28,700  
Impairment of equity method investment 0 $ 0    
Long-term notes receivable, net 22,000   21,600  
Allowance for expected credit losses 2,536 $ 1,634 2,625 $ 1,366
Fair Value, Inputs, Level 2        
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]        
Convertible debt 801,700      
Selio        
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]        
Allowance for expected credit losses $ 2,500   $ 2,600