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Income Taxes - Narrative (Details) - USD ($) | Dec. 31, 2025 | Dec. 31, 2024
--- | --- | ---
Tax Credit Carryforward [Line Items] |  |
Current income taxes receivable | $ 36,800,000 | $ 13,200,000
Current taxes payable | 37,800,000 | 22,500,000
Unrecognized tax benefits that would impact effective tax rate | 19,200,000 |
Non-US |  |
Tax Credit Carryforward [Line Items] |  |
Operating loss carryforwards | 46,800,000 | 58,200,000
Deferred tax asset, operating loss carryforward | 7,900,000 | 10,300,000
Valuation allowance on deferred taxes | $ 0 | $ 0

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