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v3.25.4

Related Party Transactions (Details) - USD ($) $ in Thousands |  | 3 Months Ended | 12 Months Ended
--- | --- | --- | ---
Oct. 31, 2024 | Jun. 30, 2025 | Dec. 31, 2025 | Dec. 31, 2024 | Dec. 31, 2023
Related Party Transaction [Line Items] |  |  |  |  |
Other income, net |  |  |  |  | $ 3,981
Total long-term debt |  |  | $ 266,549 | $ 280,648 |
Related party |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |
Other income, net |  |  | 0 | 0 |
Repayments of long-term debt |  |  | 0 | 0 | 45,000
Repayments of short-term debt |  |  | 0 | 0 | 27,000
Allocated corporate expenses | Related party |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |
General corporate expenses |  |  |  | 30,400 | 27,100
Transition services agreement | Related party |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |
General corporate expenses |  |  | 4,800 | 700 |
Recurring expenses |  | $ 500 |  |  |
Cash management and financing program | Related party |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |
Payment of dividend |  |  | 60,000 |  |
Interest expense |  |  |  | $ 10,200 | 17,000
Cash management and financing program | Related party | Notes payable |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |
Repayments of long-term debt | $ 230,000 |  |  |  |
Total long-term debt |  |  | $ 0 |  |
Notes payable | Related party | Notes payable |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |
Repayments of long-term debt |  |  |  |  | 45,000
Repayments of short-term debt |  |  |  |  | $ 27,000

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