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v3.25.4

Income Taxes (Net Cash Paid and Refunds Received) (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2025 | Dec. 31, 2024 | Dec. 31, 2023
Effective Income Tax Rate Reconciliation [Line Items] |  |  |
Income Tax Paid, Federal, after Refund Received | $ 36,065 | $ 25,606 | $ 43,000
Income Taxes Paid, Net | 86,394 | 76,104 | 90,507
Aggregated state and local jurisdictions |  |  |
Effective Income Tax Rate Reconciliation [Line Items] |  |  |
Income Tax Paid, State and Local, after Refund Received | 1,940 | 4,875 | 5,855
California |  |  |
Effective Income Tax Rate Reconciliation [Line Items] |  |  |
Income Tax Paid, State and Local, after Refund Received | 654 | 1,870 | 1,700
Oregon |  |  |
Effective Income Tax Rate Reconciliation [Line Items] |  |  |
Income Tax Paid, State and Local, after Refund Received | (303) | 1,165 | 921
Illinois |  |  |
Effective Income Tax Rate Reconciliation [Line Items] |  |  |
Income Tax Paid, State and Local, after Refund Received | 0 | 0 | 845
New Jersey |  |  |
Effective Income Tax Rate Reconciliation [Line Items] |  |  |
Income Tax Paid, State and Local, after Refund Received | 375 | 475 | 750
New York |  |  |
Effective Income Tax Rate Reconciliation [Line Items] |  |  |
Income Tax Paid, State and Local, after Refund Received | 428 | 492 | 929
Minnesota |  |  |
Effective Income Tax Rate Reconciliation [Line Items] |  |  |
Income Tax Paid, State and Local, after Refund Received | 346 | 0 | 0
Texas |  |  |
Effective Income Tax Rate Reconciliation [Line Items] |  |  |
Income Tax Paid, State and Local, after Refund Received | 314 | 0 | 0
Florida |  |  |
Effective Income Tax Rate Reconciliation [Line Items] |  |  |
Income Tax Paid, State and Local, after Refund Received | 317 | 0 | 0
Pennsylvania |  |  |
Effective Income Tax Rate Reconciliation [Line Items] |  |  |
Income Tax Paid, State and Local, after Refund Received | 290 | 0 | 0
Other foreign jurisdictions |  |  |
Effective Income Tax Rate Reconciliation [Line Items] |  |  |
Income Tax Paid, Foreign, after Refund Received | 4,497 | 7,978 | 6,432
Canada |  |  |
Effective Income Tax Rate Reconciliation [Line Items] |  |  |
Income Tax Paid, Foreign, after Refund Received | 10,931 | 12,313 | 14,447
CHINA |  |  |
Effective Income Tax Rate Reconciliation [Line Items] |  |  |
Income Tax Paid, Foreign, after Refund Received | 16,567 | 11,289 | 9,461
SWITZERLAND |  |  |
Effective Income Tax Rate Reconciliation [Line Items] |  |  |
Income Tax Paid, Foreign, after Refund Received | $ 13,973 | $ 10,041 | $ 6,167

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