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v3.25.4

Income Taxes - Narrative (Details) - USD ($) $ in Millions | 12 Months Ended |  |
--- | --- | --- | ---
Dec. 31, 2025 | Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2019
Income Tax Contingency [Line Items] |  |  |  |  |
Accrued liabilities for interest and penalties | $ 8.9 | $ 6.6 |  |  |
Total gross unrecognized tax benefits | 56.1 | 43.6 | $ 38.8 | $ 36.5 |
Tax benefit from stock-based compensation | 4.5 | 19.5 | 32.0 |  |
Tax benefit from unremitted earnings of German subsidiaries |  | 2.3 |  |  |
Tax benefit related to a reduction in the liability on the unremitted earnings |  |  | (2.8) |  |
Tax benefit from recent court case |  |  | $ 3.0 |  |
Operating loss carryforwards, state and local | 3.2 |  |  |  |
Operating loss carryforwards, foreign |  |  |  |  | $ 0.9
U.S. foreign tax credit carryforwards | 6.9 |  |  |  |
Tax on undistributed earnings of subsidiaries | 2.3 | $ 0.4 |  |  |
Undistributed earnings of foreign subsidiaries | 780.0 |  |  |  |
State and Local Jurisdiction |  |  |  |  |
Income Tax Contingency [Line Items] |  |  |  |  |
Operating loss carryforwards | 63.1 |  |  |  |
State and Local Jurisdiction | Research Tax Credit Carryforward |  |  |  |  |
Income Tax Contingency [Line Items] |  |  |  |  |
Tax credit carryforward |  |  |  |  | $ 1.1
State and Local Jurisdiction | Year 2025 |  |  |  |  |
Income Tax Contingency [Line Items] |  |  |  |  |
Operating loss carryforwards, subject to expiration | 19.7 |  |  |  |
State and Local Jurisdiction | Thereafter |  |  |  |  |
Income Tax Contingency [Line Items] |  |  |  |  |
Operating loss carryforwards, subject to expiration | 43.4 |  |  |  |
Germany |  |  |  |  |
Income Tax Contingency [Line Items] |  |  |  |  |
Tax benefit related to a reduction in the liability on the unremitted earnings | (18.4) |  |  |  |
Tax on undistributed earnings of subsidiaries | $ 2.3 |  |  |  |

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