Annual report [Section 13 and 15(d), not S-K Item 405]

Income Taxes - Narrative (Details)

v3.25.4
Income Taxes - Narrative (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Income Tax Examination [Line Items]    
Effective income tax rate (6.80%) 5.80%
Income tax payable reversal $ (4,671) $ (16,743)
Income tax interest and penalties expense $ 3,700 $ 3,200
Income Tax Interest Recognition Classification Extensible Enumeration Not Disclosed interest expense interest expense
Income tax examination, interest expense $ 300 $ 300
Changes in valuation allowance (1,300) 120,500
Section 163(j) interest limitation carryforwards, not subject to expiration 5,100  
Income taxes payable 39,899 44,570
Income tax interest and penalties accrued 12,500 8,500
Foreign    
Income Tax Examination [Line Items]    
Tax credit carryforwards 76,600  
Domestic Tax Jurisdiction    
Income Tax Examination [Line Items]    
Operating loss carryforwards, not subject to expiration 199,000  
Puerto Rico    
Income Tax Examination [Line Items]    
Income tax payable reversal   $ (19,900)
Operating loss carryforwards, subject to expiration 179,200  
Canada    
Income Tax Examination [Line Items]    
Income taxes payable 500  
U.S. state and local    
Income Tax Examination [Line Items]    
Operating loss carryforwards, subject to expiration $ 14,300