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INCOME TAXES - Effective Income Tax Rate Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Income Tax Disclosure [Abstract]      
Grand Total (441.60%) 143.40% 23.70%
Amount      
U.S. Federal Statutory Tax Rate $ (2,373)    
Effect of Cross-Border Tax Laws      
Sub F, net 2,451    
Foreign Branch Income 2,565    
Other 248    
Tax Credits      
Foreign tax credit expiration 2,318    
Other (187)    
Nontaxable or Nondeductible Items      
Executive Compensation - Nondeductible 831    
Other 914    
Other      
Restructuring (1,298)    
State & local income taxes, net of federal tax benefit 10,245    
Worldwide Changes in Unrecognized Tax Benefits (519)    
Income tax provision $ 49,891 $ 11,861 $ 26,042
Percent      
U.S. Federal Statutory Tax Rate 21.00% 21.00% 21.00%
Unrecognized tax positions   7.30% 0.00%
Federal Benefit of Notice 2023-55   0.00% (5.20%)
Effect of Cross-Border Tax Laws      
Sub F, net (21.70%)    
Foreign Branch Income (22.70%)    
Other (2.20%)    
Tax Credits      
Foreign tax credit expiration (20.50%)    
Other 1.70%    
Nontaxable or Nondeductible Items      
Executive Compensation - Nondeductible (7.40%)    
Other (8.10%)    
Valuation allowance   (100.30%) (3.50%)
Other      
Restructuring 11.50%    
Other   (0.50%) (0.40%)
State & local income taxes, net of federal benefit (90.70%) (18.00%) 1.20%
Foreign Rate Differential   128.40% 9.60%
Worldwide Changes in Unrecognized Tax Benefits 4.60%    
Nondeductible royalty   0.00% 0.80%
Expired Tax Credits   69.50% 0.00%
Equity based compensation   1.10% 0.00%
Return to provision   0.254 0.002
Transaction costs   0.095 0
Grand Total (441.60%) 143.40% 23.70%
United States      
Nontaxable or Nondeductible Items      
Change in Valuation Allowance $ 17,904    
Other      
Other $ 681    
Nontaxable or Nondeductible Items      
Valuation allowance (158.50%)    
Other      
Other (6.00%)    
Argentina      
Other      
Other $ (695)    
Transaction Gains or Losses $ 879    
Other      
Other 6.20%    
Transaction Gains or Losses (7.80%)    
Brazil      
Other      
Other $ (274)    
Foreign Rate Differential 1,025    
Other $ 1,407    
Other      
Other 2.40%    
Foreign Rate Differential (9.10%)    
Other (12.50%)    
Italy      
Other      
Other $ 26    
Other $ 1,270    
Other      
Other (0.23%)    
Other (11.20%)    
Luxembourg      
Nontaxable or Nondeductible Items      
Change in Valuation Allowance $ 9,810    
Other      
Other (3,926)    
Subnational Tax $ 2,562    
Nontaxable or Nondeductible Items      
Valuation allowance (86.80%)    
Other      
Other 34.80%    
Subnational Tax (22.70%)    
Other      
Other      
Foreign Rate Differential $ 4,027    
Other      
Foreign Rate Differential (35.60%)    
Illinois      
Nontaxable or Nondeductible Items      
Change in Valuation Allowance $ 12,400