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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%