XML 110 R89.htm IDEA: XBRL DOCUMENT v3.25.4
INCOME TAX - Additional Information (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Income Tax Disclosure      
Loss and credit carryforwards $ 5,349 $ 5,836  
Valuation allowance 1,133 794  
Uncertain tax liability 34,300 32,200  
Income tax penalties and interest accrued 2,200 2,400  
Unrecognized tax benefit that would impact tax rate if recognized 31,000 28,600 $ 20,100
Cash paid for income taxes, net 40,761 $ 84,204 $ 142,820
Research Tax Credit Carryforward      
Income Tax Disclosure      
Decrease in deferred tax asset 72,900    
State Research and Development Credit Carryforward      
Income Tax Disclosure      
Valuation allowance $ 1,100