XML 101 R90.htm IDEA: XBRL DOCUMENT v3.25.4
Income Taxes - Schedule of Income Before Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Income before taxes      
Domestic $ 277,511 $ 190,382 $ 154,434
Foreign 4,445 9,661 32,726
Income before income taxes $ 281,956 $ 200,043 $ 187,160