XML 106 R89.htm IDEA: XBRL DOCUMENT v3.26.1
Income Taxes (Periods Subject To Examination Of Tax Returns) (Details)
12 Months Ended
Dec. 31, 2025
Minimum [Member] | US Federal Tax Authority [Member]  
Period 2022
Minimum [Member] | US State - Colorado [Member]  
Period 2021
Minimum [Member] | US State - Maryland [Member]  
Period 2023
Minimum [Member] | US State - Missouri [Member]  
Period 2022
Minimum [Member] | US State - West Virginia [Member]  
Period 2022
Minimum [Member] | Canada [Member]  
Period 2021
Minimum [Member] | Mauritius [Member]  
Period 2022
Minimum [Member] | Poland [Member]  
Period 2020
Minimum [Member] | Austria [Member]  
Period 2020
Maximum [Member] | US Federal Tax Authority [Member]  
Period 2024
Maximum [Member] | US State - Colorado [Member]  
Period 2024
Maximum [Member] | US State - Maryland [Member]  
Period 2024
Maximum [Member] | US State - Missouri [Member]  
Period 2024
Maximum [Member] | US State - West Virginia [Member]  
Period 2024
Maximum [Member] | Canada [Member]  
Period 2024
Maximum [Member] | Mauritius [Member]  
Period 2024
Maximum [Member] | Poland [Member]  
Period 2024
Maximum [Member] | Austria [Member]  
Period 2024