XML 105 R64.htm IDEA: XBRL DOCUMENT v3.25.4
Income Taxes - Components of Income (or Loss) from Continuing Operations Before Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Income Tax Disclosure [Abstract]      
Domestic $ 184,114    
Foreign 3,135    
Income (Loss) Before Income Taxes $ 187,249 $ 207,876 $ 186,564