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Commitments and Contingencies - Tax Matters - Loss contingencies (Details) - USD ($) $ in Thousands | 12 Months Ended |
--- | --- | ---
Dec. 31, 2025 | Dec. 31, 2024
Loss Contingencies |  |
Contingency with offsetting indemnification asset | $ 3,100 | $ 4,300
Net benefit recorded from sales and use tax audit | 27,800 |
Tax refund receivable | 41,479 |
Income tax credits | 8,000 |
Accrued liabilities | 9,900 |
Other liabilities | 1,000 |
Non-income based tax audits |  |
Loss Contingencies |  |
Accrued liability | 7,900 | 8,600
Non-income based tax audits in contested hearing phase |  |
Loss Contingencies |  |
Accrued liability | $ 600 | $ 600

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