XML 64 R43.htm IDEA: XBRL DOCUMENT v3.25.4
Basis of Presentation and Summary of Significant Accounting Policies - Variable Interest Entity (Details) - USD ($)
$ in Thousands
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Variable Interest Entity [Line Items]        
Cash, cash equivalents and restricted cash $ 170,500 $ 86,012 $ 1,567 $ 2,112
Other accrued liabilities 15,278 13,037    
Other noncurrent liabilities 24,671 22,472    
VIE, primary beneficiary        
Variable Interest Entity [Line Items]        
Cash, cash equivalents and restricted cash 17,828 16,057    
Other accrued liabilities 2,381 1,816    
Other noncurrent liabilities $ 6,326 $ 9,271