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Condensed Consolidated Statements of Comprehensive Loss (Unaudited) - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2026	Mar. 31, 2025
Statement of Comprehensive Income [Abstract]
Net loss	$ (8,267)	$ (18,503)
Other comprehensive loss, net of tax:
Net change in available-for-sale marketable securities, net of tax	(1,375)	138
Net change in derivative instruments, net of tax	(2,144)	(2,016)
Other comprehensive loss, net of tax	(3,519)	(1,878)
Comprehensive loss	$ (11,786)	$ (20,381)

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Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners.

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-URI https://asc.fasb.org/1943274/2147482739/220-10-55-15

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-Topic 220
-SubTopic 10
-Name Accounting Standards Codification
-Section 45
-Paragraph 1A
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482790/220-10-45-1A

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