Income Taxes - Additional Information (Details) - USD ($) $ in Thousands |
3 Months Ended | ||
|---|---|---|---|
Mar. 31, 2026 |
Mar. 31, 2025 |
Dec. 31, 2025 |
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| Valuation allowance | |||
| Provision for income taxes | $ 8,772 | $ 7,320 | |
| Income taxes paid | 5,500 | $ 5,600 | |
| Unrecognized tax benefits, excluding interest | 108,400 | $ 108,000 | |
| Long-term deferred tax assets | |||
| Valuation allowance | |||
| Unrecognized tax benefits, excluding interest | 24,700 | 24,300 | |
| Long-term income taxes payable | |||
| Valuation allowance | |||
| Unrecognized tax benefits, excluding interest | 1,000 | 1,000 | |
| National Tax Services | Foreign tax authority | Other assets | |||
| Valuation allowance | |||
| Unrecognized tax benefits, excluding interest | $ 82,700 | $ 82,700 | |
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount, before refund, of cash paid to foreign, federal, state, and local jurisdictions as income tax. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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