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Income Taxes Income Taxes - Provision for Income Taxes Charged To Income From Continuing Operations (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Provision for Income Taxes [Line Items]      
Current Income Tax Expense (Benefit) $ 5,103 $ 2,198 $ 431
Deferred Income Taxes and Tax Credits (2,464) (633) (1,509)
Deferred State and Local Income Tax Expense (Benefit) (37) 0 0
Deferred Income Tax Expense (Benefit) (10,314) (3,122) (1,509)
Income tax expense (benefit) (5,211) (924) (989)
Deferred Foreign Income Tax Expense (Benefit) (7,813) (2,489) 0
Current State and Local Tax Expense (Benefit) 0 108 0
Current Foreign Tax Expense (Benefit) $ 5,103 $ 2,090 $ 0