XML 63 R49.htm IDEA: XBRL DOCUMENT v3.26.1
Income Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Dec. 31, 2025
Income Taxes [Abstract]      
Provision for income taxes $ 763 $ 27,086  
Effective tax rate 29.40% 20.10%  
Net deferred tax assets $ 171,800   $ 171,400
Undistributed earnings of non-U.S. subsidiaries     60,000
Incremental taxes if undistributed earnings on non-U.S. subsidiaries were repatriated     $ 6,000
Foreign Jurisdictions [Member] | Minimum [Member]      
Income Taxes [Abstract]      
Statute of limitations related to income tax examinations 3 years    
Foreign Jurisdictions [Member] | Maximum [Member]      
Income Taxes [Abstract]      
Statute of limitations related to income tax examinations 10 years