v3.25.4
Income Taxes, Deferred Tax Assets and Liabilities, Operating Loss Carryovers (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Deferred tax assets [Abstract]    
Benefit plans $ 10,859 $ 8,123
Liabilities and reserves 20,886 20,322
Operating loss and credit carryovers 58,598 59,834
Capitalized research and development costs 22,745 18,666
Other 20,788 5,355
Gross deferred tax assets 133,876 112,300
Valuation allowance (29,053) (29,743)
Deferred tax assets 104,823 82,557
Deferred tax liabilities [Abstract]    
Property, plant, and equipment (28,265) (26,092)
Goodwill (19,005) (20,685)
Deferred tax liabilities (47,270) (46,777)
Net deferred tax assets 57,553 $ 35,780
Operating Loss Carryforwards [Abstract]    
Operating loss carryovers, tax credit 27,300  
Undistributed earnings 920,000  
Withholding of tax liability $ 45,800  
Minimum [Member]    
Operating Loss Carryforwards [Abstract]    
Minimum corporate tax rate 15.00%  
Foreign [Member]    
Operating Loss Carryforwards [Abstract]    
Operating loss carryovers $ 90,500  
Operating loss carryovers, subject to expiration 16,500  
Operating loss carryovers, not subject to expiration 74,000  
State [Member]    
Operating Loss Carryforwards [Abstract]    
Operating loss carryovers 110,000  
Operating loss carryovers, subject to expiration $ 110,000