XML 72 R64.htm IDEA: XBRL DOCUMENT v3.25.3
Income taxes - Schedule of Reconciliation of Beginning and Ending Amount of Total Unrecognized Tax Benefits (Details) - USD ($)
$ in Thousands
9 Months Ended 12 Months Ended
Sep. 30, 2025
Dec. 31, 2024
Unrecognized Tax Benefits [Roll Forward]    
Unrecognized tax benefits at start of period $ 101,619 $ 160,016
Increase related to prior year tax positions 28,442 7,374
Decrease related to prior year tax positions (58,274) (2,525)
Increase related to current period tax positions 12,098 2,171
Lapse of statute of limitations (37) (65,417)
Unrecognized tax benefits at end of period $ 83,848 $ 101,619