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v3.25.4

Comprehensive Income - Schedule of Changes in Balances of Each Component of Accumulated Other Comprehensive Income (Detail) - USD ($) $ in Thousands | 12 Months Ended |
--- | --- | ---
Dec. 31, 2025 | Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
Changes In Accumulated Other Comprehensive Income [Roll Forward] |  |  |  |
Beginning Balance | $ (188,436) | $ (160,046) |  |
Other comprehensive income before reclassifications | (100,071) | 18,640 |  |
Amounts reclassified from accumulated other comprehensive income | 96,848 | (9,750) |  |
Income Tax Expense (Benefit) | (5,211) | (924) | $ (989) |
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent | 196,919 | (28,390) |  |
Ending Balance | 8,483 | (188,436) | (160,046) |
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest | 833,185 | 996,119 | 1,414,615 | $ 1,305,250
Unrealized Gains (Losses) on Available-for-Sale Securities [Member] |  |  |  |
Changes In Accumulated Other Comprehensive Income [Roll Forward] |  |  |  |
Beginning Balance | (21,136) | (20,197) |  |
Other comprehensive income before reclassifications | (23,259) | (3,583) |  |
Amounts reclassified from accumulated other comprehensive income | (3,615) | (4,522) |  |
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent | 19,643 | (939) |  |
Ending Balance | (1,493) | (21,136) | (20,197) |
Accumulated Translation Adjustment [Member] |  |  |  |
Changes In Accumulated Other Comprehensive Income [Roll Forward] |  |  |  |
Beginning Balance | (166,191) | (144,035) |  |
Other comprehensive income before reclassifications | (76,812) | 22,156 |  |
Amounts reclassified from accumulated other comprehensive income | 99,354 | 0 |  |
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent | 176,166 | (22,156) |  |
Ending Balance | 9,975 | (166,191) | (144,035) |
Accumulated Gain (Loss), Financial Liability, Fair Value Option, Attributable to Parent [Member] |  |  |  |
Changes In Accumulated Other Comprehensive Income [Roll Forward] |  |  |  |
Beginning Balance | (1,109) | (753) |  |
Other comprehensive income before reclassifications | 0 | 0 |  |
Amounts reclassified from accumulated other comprehensive income | 1,109 | (356) |  |
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent | 1,109 | (356) |  |
Ending Balance | 0 | (1,109) | (753) |
Retained Earnings [Member] |  |  |  |
Changes In Accumulated Other Comprehensive Income [Roll Forward] |  |  |  |
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest | 8,483 | (188,436) | (160,046) | $ (252,843)
Other Postretirement Benefits Plan [Member] |  |  |  |
Changes In Accumulated Other Comprehensive Income [Roll Forward] |  |  |  |
Beginning Balance | 0 | 4,939 |  |
Other comprehensive income before reclassifications | 0 | 67 |  |
Amounts reclassified from accumulated other comprehensive income | 0 | (4,872) |  |
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent | 0 | (4,939) |  |
Ending Balance | $ 0 | $ 0 | $ 4,939 |

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