XML 108 R97.htm IDEA: XBRL DOCUMENT v3.25.4
CONCENTRATION OF RISK - Long-Lived Assets (Net) by Geographic Area (Details) - USD ($)
$ in Thousands
Dec. 31, 2025
Dec. 31, 2024
Segment Reporting Information [Line Items]    
Total long-lived assets $ 214,947 $ 195,239
United States [Member]    
Segment Reporting Information [Line Items]    
Total long-lived assets 120,835 117,496
Ireland [Member]    
Segment Reporting Information [Line Items]    
Total long-lived assets 73,838 63,346
Other [Member]    
Segment Reporting Information [Line Items]    
Total long-lived assets $ 20,274 $ 14,397