XML 71 R62.htm IDEA: XBRL DOCUMENT v3.26.1
Commitments and Contingencies - Roll-forward of Remediation Reserves Included in Accrued Expenses and Other Liabilities (Details) - USD ($)
$ in Thousands
 3 Months Ended 12 Months Ended
Mar. 31, 2026
Dec. 31, 2025
Commitments and Contingencies Disclosure [Abstract]    
Balance at beginning of period $ 16,450 $ 12,192
Remediation expense 248 5,465
Net remediation payments (257) (1,213)
Other activity [1] 0 6
Balance at end of the period $ 16,441 $ 16,450
[1] Other activity includes currency translation adjustments not recorded through remediation expense.