v3.25.4

Income Taxes - Schedule of Cash Paid for Income Taxes, Net of Refunds (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2025 | Dec. 31, 2024 | Dec. 31, 2023
Effective Income Tax Rate Reconciliation [Line Items] |  |  |
Federal | $ 200 | $ 13,485 | $ 7,339
Foreign |  |  |
Total cash paid for income taxes, net of refunds | 14,344 | 27,331 | 16,401
Texas |  |  |
Effective Income Tax Rate Reconciliation [Line Items] |  |  |
State and local | 1,122 | 0 | 0
New York City |  |  |
Effective Income Tax Rate Reconciliation [Line Items] |  |  |
State and local | 1,026 | 1,268 | 1,399
Other state and local |  |  |
Effective Income Tax Rate Reconciliation [Line Items] |  |  |
State and local | 737 | 1,333 | 690
United Kingdom |  |  |
Foreign |  |  |
Total Foreign | 3,056 | 4,291 | 2,248
Netherlands |  |  |
Foreign |  |  |
Total Foreign | 2,250 | 570 | 0
Spain |  |  |
Foreign |  |  |
Total Foreign | 4,240 | 3,778 | 2,076
Sweden |  |  |
Foreign |  |  |
Total Foreign | 1,286 | 2,528 | 2,551
Other foreign |  |  |
Foreign |  |  |
Total Foreign | $ 427 | $ 78 | $ 98

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