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Income Taxes - Reconciliation (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Differences between the expected U.S. federal statutory income tax to income tax expense      
Federal tax at statutory rate $ 68,682 $ 7,846 $ 40,747
Federal tax at statutory rate, percent 21.00% 21.00% 21.00%
State and local effects $ 2,739 [1] $ 1,864 $ 1,433
State and local effects, percent 0.90% [1] 5.00% 0.70%
Foreign tax effects Other - Withholding taxes $ 1,796    
Foreign tax effects Other - Withholding taxes , Percent 0.60%    
Enactment of new tax laws $ 0    
Enactment of new tax laws, percent 0.00%    
Cross-border tax laws      
Foreign-derived intangible income $ (7,543)    
Foreign-derived intangible income, percent (2.30%)    
Foreign tax credit $ (1,555)    
Foreign tax credit, percent (0.50%)    
Federal and state research and development credit $ (324) $ (90) $ (1,582)
Federal and state research and development credit, percent (0.10%) (0.20%) (0.80%)
Section 250 deduction   $ (11,767) $ (15,274)
Section 250 deduction, percent   (31.50%) (7.90%)
Change in valuation allowance $ (11,726) $ 18,386 $ (12,167)
Change in valuation allowance, percent (3.60%) 49.20% (6.20%)
Nontaxable or nondeductible items $ 407    
Nontaxable or nondeductible items, percent 0.10%    
Changes in unrecognized tax benefits $ 3,709    
Changes in unrecognized tax benefits, percent 1.10%    
Other adjustments $ (488) $ (2,243) $ 1,219
Other adjustments, percent (0.20%) (6.00%) 0.60%
Effective tax rate 17.00% 37.50% 7.40%
Total income tax expense, net $ 55,697 $ 13,996 $ 14,376
[1] For tax year 2025, state taxes in Kentucky made up the majority (greater than 50 percent) of the tax effect in this category.