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Income Taxes - Schedule of Effective Income Tax Rate Reconciliation Amount (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2025 | Dec. 31, 2024 | Dec. 31, 2023
Effective Income Tax Rate Reconciliation [Line Items] |  |  |
Adjusted pre-tax book (loss) income | $ (29,217) | $ (250,576) | $ 177,157
Amount |  |  |
Federal statutory tax rate | (6,136) | (52,621) | 37,204
State and local income taxes | 2,968 | 1,732 | 4,150
Foreign tax effects | 17,047 | 35,929 | (2,650)
R&D credits | (816) | (3,623) | (407)
Uncertain tax positions | 122 | 714 | 0
Non-taxable or non-deductible items | 668 | (9) | 377
Investment tax credits included in Cost of product and service revenue | (1,812) | (931) | 0
Compensation | 1,508 | 945 | (414)
Contingent consideration | 761 | 26 | 622
Other adjustments | (495) | (64) | 332
Total income tax expense (benefit) | $ 23,018 | $ (10,182) | $ 39,917
% |  |  |
Federal statutory tax rate | 21.00% | 21.00% | 21.00%
State and local income taxes | (10.20%) | (0.70%) | 2.30%
Foreign tax effects | (58.40%) | (14.30%) |
R&D credits | 2.80% | 1.50% | (0.20%)
Uncertain tax positions | (0.40%) | (0.30%) | 0.00%
Non-taxable or non-deductible items | (2.30%) | 0.00% | 0.20%
Investment tax credits included in Cost of product and service revenue | 6.20% | 0.40% | 0.00%
Compensation | (5.20%) | (0.40%) | (0.20%)
Contingent consideration | (2.60%) | 0.00% | 0.30%
Other adjustments | 1.70% | 0.00% | 0.20%
Total | (78.80%) | 4.10% | 22.50%
Foreign Tax Jurisdiction |  |  |
Amount |  |  |
Valuation allowances | $ 9,660 | $ 7,760 | $ 911
% |  |  |
Foreign tax effects |  |  | (1.50%)
Valuation allowances | (33.10%) | (3.10%) | 0.50%
Brazil |  |  |
Amount |  |  |
Foreign tax effects | $ (3,567) | $ 35,831 | $ 3,420
Tax rate differential, Brazil | (3,894) | (14,311) | 3,143
Non-deductible goodwill | 0 | 49,560 | 0
Non-deductible expenses | 327 | 582 | 277
Valuation allowances | $ 10,183 | $ 7,760 | $ 911
% |  |  |
Foreign tax effects | 12.20% | (14.30%) | 1.90%
Tax rate differential | 13.30% | 5.70% | 1.80%
Non-deductible goodwill | 0.00% | (19.80%) | 0.00%
Non-deductible expenses | (1.10%) | (0.20%) | 0.20%
Valuation allowances | (34.90%) | (3.10%) | 0.50%
South Africa |  |  |
Amount |  |  |
Foreign tax effects | $ (437) | $ (53) | $ (148)
Valuation allowances | $ (523) | $ 0 | $ 0
% |  |  |
Foreign tax effects | 1.50% | 0.00% | (0.10%)
Valuation allowances | 1.80% | 0.00% | 0.00%
Spain |  |  |
Amount |  |  |
Foreign tax effects | $ 21,204 | $ 975 | $ (5,438)
Non-deductible goodwill | 21,538 | 0 | 0
Non-deductible expenses | $ (334) | $ 975 | $ (5,438)
% |  |  |
Foreign tax effects | (72.60%) | (0.40%) | (3.10%)
Non-deductible goodwill | (73.70%) | 0.00% | 0.00%
Non-deductible expenses | 1.10% | (0.40%) | (3.10%)
Other countries |  |  |
Amount |  |  |
Foreign tax effects | $ (153) | $ (824) | $ (484)
% |  |  |
Foreign tax effects | 0.50% | 0.30% | (0.30%)
U.S. |  |  |
Amount |  |  |
Non-deductible expenses | $ 211 | $ (49) | $ 169
% |  |  |
Non-deductible expenses | (0.70%) | 0.00% | 0.10%

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