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Income Taxes - Reconciliation of Statutory U.S. Federal Income Tax Rate to Effective Tax Rate (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2025 | Dec. 31, 2024 | Dec. 31, 2023
Amount |  |  |  |  |
U.S. federal statutory rate |  | $ (8,529) |  | $ 2,432 | $ (27,226)
State, net of federal benefit |  | 746 | [1] | 501 | 532
Other |  |  |  | 269 | 928
Foreign withholding tax |  |  |  | 11,051 | 12,811
Foreign rate differential |  |  |  | (10,651) | (7,354)
Effect of cross-border tax laws: |  |  |  |  |
Global intangible low-taxed income |  | 4,000 |  |  |
Foreign income inclusion |  | 787 |  |  |
Other cross-border tax |  | 26 |  |  |
Tax credits |  |  |  |  |
Foreign tax credit |  | (8,825) |  | (10,338) | (10,124)
Research tax credit |  | (7,063) |  | (3,998) | (6,983)
Change in valuation allowance |  | 13,204 |  | 5,412 | 50,314
Changes in unrecognized tax benefits |  | (2) |  | (238) | 746
Nontaxable or nondeductible items |  |  |  |  |
Stock-based compensation |  | 3,754 |  | 5,390 | 6,758
Executive compensation limitation |  | 508 |  | 560 | 1,911
Cancellation of debt |  | 5,278 |  |  |
Partnership income |  | 2,423 |  |  |
Entity rationalization |  | 7,536 |  |  |
Other |  | (279) |  |  |
Restructuring and transaction costs |  |  |  | 1,394 | 649
Divestiture-related activity |  |  |  | 5,339 | (26,915)
Effect of cross-border tax laws |  |  |  | 2,580 | 10,151
Change in estimates |  |  |  | 3,387 | 3,844
Change in other comprehensive income |  |  |  | (826) |
Non-deductible expense |  |  |  | 184 |
Provision for income taxes |  | $ 15,722 |  | $ 12,448 | $ 10,042
Tax Rate |  |  |  |  |
U.S. federal statutory rate |  | 21.00% |  |  |
State, net of federal benefit | [1] | (1.80%) |  |  |
Effect of cross-border tax laws: |  |  |  |  |
Global intangible low-taxed income |  | (9.90%) |  |  |
Foreign income inclusion |  | (1.90%) |  |  |
Other cross-border tax |  | (0.10%) |  |  |
Tax credits |  |  |  |  |
Foreign tax credit |  | 21.70% |  |  |
Research tax credit |  | 17.40% |  |  |
Changes in valuation allowance |  | (32.50%) |  |  |
Changes in unrecognized tax benefits |  | (0.00%) |  |  |
Nontaxable or nondeductible items |  |  |  |  |
Stock-based compensation |  | (9.20%) |  |  |
Executive compensation limitation |  | (1.30%) |  |  |
Cancellation of debt |  | (13.00%) |  |  |
Partnership income |  | (6.00%) |  |  |
Entity rationalization |  | (18.60%) |  |  |
Other |  | 0.70% |  |  |
Total |  | (38.70%) |  |  |
Canada |  |  |  |  |
Amount |  |  |  |  |
Other |  | $ (14) |  |  |
Foreign withholding tax |  | $ 2,309 |  |  |
Tax Rate |  |  |  |  |
Other |  | 0.00% |  |  |
Foreign withholding tax |  | (5.70%) |  |  |
China |  |  |  |  |
Amount |  |  |  |  |
Other |  | $ (49) |  |  |
Foreign withholding tax |  | $ 1,353 |  |  |
Tax Rate |  |  |  |  |
Other |  | 0.10% |  |  |
Foreign withholding tax |  | (3.30%) |  |  |
Costa Rica |  |  |  |  |
Amount |  |  |  |  |
Foreign withholding tax |  | $ 783 |  |  |
Tax Rate |  |  |  |  |
Foreign withholding tax |  | (1.90%) |  |  |
India |  |  |  |  |
Amount |  |  |  |  |
Tax holiday |  | $ (477) |  |  |
Other |  | $ 538 |  |  |
Tax Rate |  |  |  |  |
Tax holiday |  | 1.20% |  |  |
Other |  | (1.30%) |  |  |
Ireland |  |  |  |  |
Amount |  |  |  |  |
Other |  | $ (224) |  |  |
Foreign rate differential |  | (2,956) |  |  |
Tax credits |  |  |  |  |
Change in valuation allowance |  | $ (2,842) |  |  |
Tax Rate |  |  |  |  |
Other |  | 0.60% |  |  |
Foreign rate differential |  | 7.30% |  |  |
Tax credits |  |  |  |  |
Changes in valuation allowance |  | 7.00% |  |  |
Norway |  |  |  |  |
Amount |  |  |  |  |
Other |  | $ 225 |  |  |
Tax credits |  |  |  |  |
Change in valuation allowance |  | (2,657) |  |  |
Nontaxable or nondeductible items |  |  |  |  |
Entity rationalization |  | $ 4,891 |  |  |
Tax Rate |  |  |  |  |
Other |  | (0.60%) |  |  |
Tax credits |  |  |  |  |
Changes in valuation allowance |  | 6.50% |  |  |
Nontaxable or nondeductible items |  |  |  |  |
Entity rationalization |  | (12.00%) |  |  |
Panama |  |  |  |  |
Amount |  |  |  |  |
Foreign withholding tax |  | $ 1,143 |  |  |
Tax Rate |  |  |  |  |
Foreign withholding tax |  | (2.80%) |  |  |
Poland |  |  |  |  |
Amount |  |  |  |  |
Other |  | $ (531) |  |  |
Tax credits |  |  |  |  |
Research tax credit |  | $ (2,521) |  |  |
Tax Rate |  |  |  |  |
Other |  | 1.30% |  |  |
Tax credits |  |  |  |  |
Research tax credit |  | 6.20% |  |  |
Puerto Rico |  |  |  |  |
Amount |  |  |  |  |
Foreign withholding tax |  | $ 672 |  |  |
Tax Rate |  |  |  |  |
Foreign withholding tax |  | (1.70%) |  |  |
Turkey |  |  |  |  |
Amount |  |  |  |  |
Foreign withholding tax |  | $ 939 |  |  |
Tax Rate |  |  |  |  |
Foreign withholding tax |  | (2.30%) |  |  |
United Kingdom |  |  |  |  |
Amount |  |  |  |  |
Other |  | $ (4) |  |  |
Foreign rate differential |  | 829 |  |  |
Tax credits |  |  |  |  |
Research tax credit |  | (436) |  |  |
Change in valuation allowance |  | $ (591) |  |  |
Tax Rate |  |  |  |  |
Other |  | 0.00% |  |  |
Foreign rate differential |  | (2.00%) |  |  |
Tax credits |  |  |  |  |
Research tax credit |  | 1.10% |  |  |
Changes in valuation allowance |  | 1.50% |  |  |
Other Foreign Jurisdictions |  |  |  |  |
Amount |  |  |  |  |
Other |  | $ 305 |  |  |
Foreign withholding tax |  | $ 1,473 |  |  |
Tax Rate |  |  |  |  |
Other |  | (0.80%) |  |  |
Foreign withholding tax |  | (3.60%) |  |  |
[1] | California and Tennessee represent the majority of the tax effect in this category.

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