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Schedule II - Valuation and Qualifying Accounts | 12 Months Ended
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Dec. 31, 2025
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract] |
Schedule II - Valuation and Qualifying Accounts | Valuation and Qualifying Accounts (in thousands):
Descriptions |  | Balance at Beginning of Period |  | Provision |  | Other |  | Write-offs |  | Balance at End of Period
Allowance for Doubtful Accounts |  |  |  |  |  |  |  |  |  |
2025 (1) |  | $ | 5,134 |  |  | $ | 1 |  |  | $ | 857 |  |  | $ | (1,959) |  |  | $ | 4,033 |
2024 |  | $ | 4,240 |  |  | $ | 3,795 |  |  | $ | (23) |  |  | $ | (2,878) |  |  | $ | 5,134 |
2023 |  | $ | 4,324 |  |  | $ | 4,686 |  |  | $ | 3,001 |  |  | $ | (7,771) |  |  | $ | 4,240 |
Income Tax Valuation Allowance |  |  |  |  |  |  |  |  |  |
2025 (1) |  | $ | 416,701 |  |  | $ | 29,385 |  |  | $ | 7,337 |  |  | $ | — |  |  | $ | 453,423 |
2024 (2) |  | $ | 418,234 |  |  | $ | (275) |  |  | $ | (1,258) |  |  | $ | — |  |  | $ | 416,701 |
2023 (2) |  | $ | 415,751 |  |  | $ | 1,904 |  |  | $ | 579 |  |  | $ | — |  |  | $ | 418,234 |
(1)Other includes currency translation adjustments as well as purchase accounting and acquisition-related adjustments for 2025. (2)Other reflects currency translation adjustments.

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- Definition The entire disclosure for valuation and qualifying accounts and reserves. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 09 -Publisher SEC Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480738/235-10-S50-5 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480678/235-10-S99-4 + Details
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