XML 143 R130.htm IDEA: XBRL DOCUMENT v3.25.4
Income Taxes - Unrecognized Tax Benefits - General Information (Details) - USD ($)
$ in Thousands
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Income Tax Contingency [Line Items]      
Unrecognized tax benefits $ 10,496 $ 7,600 $ 5,502
Unrecognized tax benefits that would impact effective tax rate 10,100    
Unrecognized tax benefits, interest on income taxes accrued $ 100    
Maximum      
Income Tax Contingency [Line Items]      
Unrecognized tax benefits, interest on income taxes accrued   $ 100