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Income Taxes - Provision For (Benefit From) Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Current:      
Federal $ 11,000 $ (57,000) $ (225,000)
State 4,000 (1,000) 72,000
Foreign 29,000 13,000 24,000
Total current 44,000 (45,000) (129,000)
Deferred:      
Federal 0 0 888,000
State 0 0 8,000
Foreign 10,000 (1,000) 5,000
Total deferred 10,000 (1,000) 901,000
Total provision for (benefit from) income taxes $ 54,000 $ (46,000) $ 772,000