Other Income and Expense (Details) - USD ($) $ in Thousands |
3 Months Ended | |
|---|---|---|
Mar. 31, 2026 |
Mar. 31, 2025 |
|
| Other Income and Expenses [Abstract] | ||
| Interest income | $ (16,220) | $ (14,453) |
| Foreign currency (gain) loss, net | 2,486 | 3,760 |
| Other, net | 3 | (382) |
| Total other (income) expense, net | $ (13,731) | $ (11,075) |
| X | ||||||||||
- Definition The net of miscellaneous income and expense items that are combined together as a component of Other Nonoperating Income (Expense). No definition available.
|
| X | ||||||||||
- Definition Amount, before tax, of realized and unrealized gain (loss) from foreign currency transaction. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Amount of interest income (expense) classified as nonoperating. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- Definition Amount of income (expense) related to nonoperating activities, classified as other. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|