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SUPPLEMENTAL CONSOLIDATED BALANCE SHEETS AND STATEMENTS OF OPERATIONS INFORMATION - Schedule of Other Income (Expense) (Details) - USD ($) $ in Thousands | 12 Months Ended
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Dec. 31, 2025 | Dec. 31, 2024 | Dec. 31, 2023
Supplemental Consolidated Balance Sheet & Statement of Operations Information [Abstract] |  |  |
Interest income | $ 5,953 | $ 5,149 | $ 10,264
Interest expense | (14,254) | (8,531) | (15,718)
Loss from changes in fair value of investment | 0 | 0 | (25,847)
Gain on sale of investment | 5,998 | 0 | 0
Foreign currency gains (losses), net and other | 33,132 | (34,172) | 6,127
Other income (expense), net | $ 30,829 | $ (37,554) | $ (25,174)

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- Definition Gain (Loss) On Sale of Available-for-Sale And Cost Method Investments + References No definition available. + Details
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- Definition The net realized gain (loss) on investments sold during the period, not including gains (losses) on securities separately or otherwise categorized as trading, available-for-sale, or held-to-maturity, which, for cash flow reporting, is a component of proceeds from investing activities. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 45 -Paragraph 28 -Subparagraph (b) -SubTopic 10 -Topic 230 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482740/230-10-45-28 + Details
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