XML 99 R86.htm IDEA: XBRL DOCUMENT v3.25.4
Income Taxes - Schedule of Income Tax Expense (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Current:      
Federal $ 0 $ 682 $ 0
State 375 250 250
International 22,636 24,958 21,152
Total current income tax expense (benefit) 23,011 25,890 21,402
Deferred:      
Federal 0 (1,561) 0
State (3) 0 0
International (3,585) (1,017) (488)
Total deferred income tax expense (benefit) (3,588) (2,578) (488)
Income Tax Expense $ 19,423 $ 23,312 $ 20,914