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Income Taxes - Reconciliation of the Statutory Federal Income Tax Rate to the Effective Income Tax Rate (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Amount      
U.S. federal statutory rate $ (49,461) $ (208,667) $ (46,118)
State and local income taxes, net of federal income tax effect (3,687) (2,251) 7,459
Tax credits      
Research & development tax credits (7,354) 0 0
Foreign tax credits 873 1,136 1,439
Nontaxable or nondeductible items      
Goodwill impairment 3,348 165,900 0
Stock compensation 14,072 43,153 35,166
Other 1,490 422 (1,593)
Changes in unrecognized tax benefits (20,056) 9,345 (1,174)
Provision for income taxes $ (35,208) $ 7,592 $ 760
Percent      
U.S. federal statutory rate 21.00% 21.00% 21.00%
State and local income taxes, net of federal income tax effect 1.60% 0.20% (3.40%)
Goodwill impairment (1.40%) (16.70%) 0.00%
Research & development tax credits 3.10% (0.00%) (0.00%)
Foreign tax credits (0.40%) (0.10%) (0.70%)
Stock compensation (6.00%) (4.30%) (16.00%)
Other (0.60%) 0.00% 0.70%
Changes in unrecognized tax benefits 8.50% (0.90%) 0.50%
Effective tax rate 15.00% (0.80%) (0.30%)
Canada      
Amount      
Changes in valuation allowances $ 3,868 $ 1,900 $ 3,117
Other $ (1,900) $ 200 $ 50
Percent      
Changes in valuation allowances (1.60%) (0.20%) (1.40%)
Other 0.80% 0.00% 0.00%
Australia      
Amount      
Other $ 12 $ (400) $ 23
Nontaxable or nondeductible items      
Goodwill impairment $ 2,651 $ 0 $ 0
Percent      
Other 0.00% 0.00% 0.00%
Goodwill impairment (1.10%) 0.00% 0.00%
Other foreign jurisdictions      
Amount      
Other $ 63 $ 1,949 $ 371
Percent      
Other 0.00% (0.30%) (0.10%)
United States      
Amount      
Changes in valuation allowances $ 20,873 $ (5,095) $ 2,020
Percent      
Changes in valuation allowances (8.90%) 0.50% (0.90%)