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POLAND RESEARCH AND DEVELOPMENT INCENTIVES | 12 Months Ended
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Dec. 31, 2025
Research and Development Expense [Abstract] |
POLAND RESEARCH AND DEVELOPMENT INCENTIVES | POLAND RESEARCH AND DEVELOPMENT INCENTIVES The Company is eligible for research and development (“R&D”) tax relief in Poland which allows the Company to reduce its tax base through bonus deductions for specific costs, such as salaries and social security contributions for employees working on R&D projects. The Company is able to utilize this tax relief by first offsetting its corporate income tax liability and then, to the extent the tax relief exceeds its corporate income tax liability, reducing future remittances of personal income tax withholding for qualified employees. During the year ended December 31, 2025, the Company recognized benefits of $55.2 million related to R&D activities completed in Poland which were recorded as a reduction to cost of revenues in the consolidated statement of income. During the year ended December 31, 2024, the Company initially determined it was eligible for the R&D tax relief in Poland and recognized benefits of $68.8 million of which $23.5 million related to 2023 R&D activities and $45.4 million related to R&D activities completed during the year ended December 31, 2024 which were recorded as a reduction to cost of revenues in the consolidated statement of income. As of December 31, 2025, $21.6 million of benefits were included in prepaid and other current assets and $75.3 million of benefits were included in other noncurrent assets on the consolidated balance sheet related to the Poland R&D incentive. As of December 31, 2024, $23.1 million of benefits were included in prepaid and other current assets and $34.3 million of benefits were included in other noncurrent assets on the consolidated balance sheet related to the Poland R&D incentive.

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