XML 106 R89.htm IDEA: XBRL DOCUMENT v3.25.4
Income taxes - Schedule of Activity Related to Unrecognized Tax Benefits, Excluding Federal Tax Benefit of State Tax Deductions (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Unrecognized Tax Benefits      
Balance at beginning of year $ 41,727 $ 52,821 $ 43,697
Additions based on tax positions related to the current year 1,446 837 7,017
Additions for tax positions of prior years 446 8 1,327
Reductions for tax positions of prior years (574) (11,261) (652)
Reductions due to lapsed statutes of limitations (12) (137) (208)
Foreign currency translation 2,999   1,640
Foreign currency translation   (541)  
Balance at end of year $ 46,032 $ 41,727 $ 52,821