XML 83 R72.htm IDEA: XBRL DOCUMENT v3.25.4
Income Taxes - Significant Components of (Loss) Income Before Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Income Tax Disclosure [Abstract]      
U.S. $ 41,234 $ 71,659 $ 20,917
Non-U.S. (6,928) (9,796) (2,812)
Income before income taxes $ 34,306 $ 61,863 $ 18,105