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Supplemental Cash Flows | 12 Months Ended
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Dec. 31, 2025
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Supplemental Cash Flows | Supplemental Cash Flows
| Year Ended December 31,
| 2025 |  | 2024 |  | 2023
Cash paid for interest | $ | 16,056 |  |  | $ | 38,655 |  |  | $ | 43,949 |
Cash paid for income taxes |  |  |  |  |
U.S. Federal | 18,994 |  |  | 22,166 |  |  | 21,570 |
U.S. State | 3,067 |  |  | 2,006 |  |  | 4,564 |
Spain | 970 |  |  | 1,491 |  |  | 1,104 |
Other countries | 301 |  |  | 2,303 |  |  | 18,704 |
Total | 23,332 |  |  | 27,966 |  |  | 45,942 |
Non-cash investing and financing activities |  |  |  |  |
Property, plant and equipment acquisitions funded by liabilities | 2,791 |  |  | 422 |  |  | 1,546 |
Contingent consideration | 19,038 |  |  | — |  |  | — |
Preferred Series A dividends and accretion | $ | 59,797 |  |  | $ | 55,670 |  |  | $ | 51,691 |

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- Definition The entire disclosure for supplemental cash flow activities, including cash, noncash, and part noncash transactions, for the period. Noncash is defined as information about all investing and financing activities of an enterprise during a period that affect recognized assets or liabilities but that do not result in cash receipts or cash payments in the period. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 230 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/230/tableOfContent + Details
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- References No definition available. + Details
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