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Income Taxes (Tables) | 9 Months Ended
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Sep. 30, 2025
Income Tax Disclosure [Abstract] |
Schedule of Components of Income Before Income Taxes | Income before income taxes is composed of the following:
| Three Months Ended September 30, |  | Nine Months Ended September 30,
| 2025 |  | 2024 |  | 2025 |  | 2024
| (In thousands)
United States | $ | (81,858) |  |  | $ | (35,934) |  |  | $ | (186,319) |  |  | $ | (110,976) |
Foreign | (24,614) |  |  | 142,486 |  |  | (77,944) |  |  | 494,621 |
Income before income taxes | $ | (106,472) |  |  | $ | 106,552 |  |  | $ | (264,263) |  |  | $ | 383,645 |

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- Definition Tabular disclosure of income before income tax between domestic and foreign jurisdictions. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480738/235-10-S50-1 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08(h)(1)(Note 1)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480678/235-10-S99-1 + Details
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