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v3.26.1

Segment Information - Reconciliation of Segment Contribution to Consolidated Income (Loss) Before Provision for Income Taxes (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2026 | Jun. 30, 2025 | Jun. 30, 2026 | Jun. 30, 2025
Segment Information [Abstract] |  |  |  |
Operating income (loss) | $ (59,319) | $ 30,780 | $ (55,293) | $ 20,877
Interest expense | 3,322 | 2,526 | 7,572 | 5,809
Gain on sale of business | 0 | 0 | 0 | 176,162
Other income (expense), net | (534) | (843) | 2,289 | (29,218)
Income (loss) before provision for income taxes | (63,175) | 27,411 | (60,576) | 162,012
Operating Segments [Member] |  |  |  |
Segment Information [Abstract] |  |  |  |
Operating income (loss) | 59,986 | 83,336 | 113,367 | 158,142
Corporate and Other [Member] |  |  |  |
Segment Information [Abstract] |  |  |  |
Operating income (loss) | (119,305) | (52,556) | (168,660) | (137,265)
Reconciling Item [Member] |  |  |  |
Segment Information [Abstract] |  |  |  |
Interest expense | 3,322 | 2,526 | 7,572 | 5,809
Gain on sale of business | 0 | 0 | 0 | 176,162
Other income (expense), net | $ (534) | $ (843) | $ 2,289 | $ (29,218)

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