XML 103 R86.htm IDEA: XBRL DOCUMENT v3.26.1
Income Taxes (Reconciliation Of Effective Income Tax Rate Statutory Federal Income Tax Rate) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Income Taxes [Line Items]    
US federal statutory tax rate, amount $ (10,742) $ (25,175)
State and local income taxes, net of federal income tax effect, amount 262 2,723
Effect of cross-border tax laws, amount 583 666
Tax credits, amount (233) (365)
Income taxed to owners of non-controlling interest, amount (1,513) (1,490)
Other, amount 365 248
Worldwide changes in prior year unrecognized tax benefits, amount (61) (573)
Total provision (benefit) for income taxes $ 2,748 $ 26,631
US federal statutory tax rate, percent 21.00% 21.00%
State and local income taxes, net of federal income tax effect, percent (0.50%) (2.30%)
Effect of cross-border tax laws, percent (1.10%) (0.60%)
Tax credits, percent 0.40% 0.30%
Income taxed to owners of non-controlling interest, percent 3.00% 1.20%
Other, percent (0.70%) (0.20%)
Worldwide changes in prior year unrecognized tax benefits, percent 0.10% 0.50%
Effective tax rate (5.40%) (22.20%)
Canada Tax Authority [Member]    
Income Taxes [Line Items]    
Changes in valuation allowance, amount $ 1,275 $ 569
Other, amount $ (166) $ 756
Changes in valuation allowance, percent (2.50%) (0.50%)
Other, percent 0.30% (0.60%)
Austria Tax Authority [Member]    
Income Taxes [Line Items]    
Changes in valuation allowance, amount $ (750) $ (1,135)
Withholding taxes, amount 708 701
Other, amount $ (331) $ 435
Changes in valuation allowance, percent 1.50% 1.00%
Withholding taxes, percent (1.40%) (0.60%)
Other, percent 0.60% (0.40%)
Poland Tax Authority [Member]    
Income Taxes [Line Items]    
Foreign tax effects, amount $ 595 $ 391
Foreign tax effects, percent (1.20%) (0.30%)
Mauritius Tax Authority [Member]    
Income Taxes [Line Items]    
Foreign tax effects, amount $ 5 $ 28
Foreign tax effects, percent 0.00% 0.00%
US Federal Tax Authority [Member]    
Income Taxes [Line Items]    
Changes in valuation allowance, amount $ 12,751 $ 48,852
Changes in valuation allowance, percent (24.90%) (40.70%)