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Income Taxes - Narrative (Details) - USD ($) $ in Thousands | 1 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2023 | Dec. 31, 2025 | Dec. 31, 2024 | Dec. 31, 2023
Income taxes |  |  |  |
Income taxes paid (net of refunds) |  | $ (639) | $ 4,190 | $ 1,365
Income tax paid, state |  | $ 710 |  |
Effective tax rate (as percent) |  | 5.00% | (0.50%) | 4.40%
Deferred foreign tax benefit |  | $ 14,377 |  |
Net deferred tax assets prior to valuation allowance |  | 170,378 | $ 153,447 |
Deferred tax liability |  | 1,837 | 8,073 |
Net operating loss carryforwards for federal income tax purposes |  | 791,654 | 579,886 |
Puerto Rico |  |  |  |
Income taxes |  |  |  |
Income tax paid, foreign |  | 453 |  |
Canada |  |  |  |
Income taxes |  |  |  |
Income tax paid, foreign |  | (1,735) |  |
Consolidated |  |  |  |
Income taxes |  |  |  |
Net deferred tax assets prior to valuation allowance |  | $ 157,819 | $ 141,642 |
Deferred tax assets, valuation allowance (as percent) |  | 100.00% | 100.00% |
Net operating loss carryforwards for federal income tax purpose, not subject to expiration |  | $ 631,360 | $ 556,778 |
Minimum | Puerto Rico |  |  |  |
Income taxes |  |  |  |
Effective tax rate (as percent) | 29.00% |  |  |
Maximum | Puerto Rico |  |  |  |
Income taxes |  |  |  |
Effective tax rate (as percent) | 37.50% |  |  |

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