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Income Taxes - Schedule of Effective Income Tax Rate Reconciliation (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2025 | Dec. 31, 2024 | Dec. 31, 2023
Amount |  |  |
US federal statutory income tax rate | $ 122,911 |  |
State income taxes, net of federal tax benefit* | 25,901 |  |
Subpart F | 21,622 |  |
Foreign-derived intangible income | (13,611) |  |
Other | 825 |  |
Research and development tax credits | (7,840) |  |
Share-based payment awards | 17,335 |  |
Other | 3,219 |  |
Changes in Unrecognized Tax Benefits | (29,673) |  |
Income Tax expense | $ 174,936 | $ 187,597 | $ 196,151
Percent |  |  |
US federal statutory income tax rate | 21.00% | 21.00% | 21.00%
State income taxes, net of federal tax benefit | 4.40% | 2.20% | 2.90%
U.S. tax on foreign earnings |  | 5.40% | 3.70%
Statutory tax rate difference between Switzerland and U.S. |  | (2.00%) | 1.40%
Other Adjustments |  | (0.10%) | (0.20%)
Subpart F | 0.037 |  |
Foreign-derived intangible income | (2.30%) |  |
Other | 0.20% |  |
Research and development tax credits | (1.30%) |  |
Share-based payment awards | 3.00% | 3.40% | 3.00%
Settlement on audits |  | 0.00% | 0.10%
Other | 0.50% |  |
Changes in Unrecognized Tax Benefits | (5.10%) |  |
Change in valuation allowance |  | 0.90% | (1.30%)
Income Tax expense | 29.90% | 30.80% | 30.60%
Switzerland |  |  |
Amount |  |  |
Statutory tax rate difference between Switzerland and U.S. | $ (11,536) |  |
Canton tax | 3,233 |  |
Swiss tax rate change - Remeasurement of deferred tax assets | 15,136 |  |
Other Adjustments | $ 4,102 |  |
Percent |  |  |
Statutory tax rate difference between Switzerland and U.S. | (2.00%) |  |
Canton tax | 0.006 |  |
Swiss tax rate change - Remeasurement of deferred tax assets | 2.60% |  |
Other Adjustments | 0.70% |  |
MEXICO |  |  |
Amount |  |  |
Other Adjustments | $ 1,303 |  |
Impairment Loss | $ 7,111 |  |
Percent |  |  |
Other Adjustments | 0.20% |  |
Impairment Loss | 1.20% |  |
Other foreign jurisdictions |  |  |
Amount |  |  |
Other Adjustments | $ 14,135 |  |
Percent |  |  |
Other Adjustments | 2.40% |  |
U.S. |  |  |
Amount |  |  |
Other Adjustments | $ 763 |  |
Percent |  |  |
Other Adjustments | 0.10% |  |

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