Income Taxes - Income Tax Payments (Net of Refunds) by Jurisdiction (Details) $ in Thousands |
12 Months Ended |
|---|---|
|
Dec. 31, 2025
USD ($)
| |
| Income Tax Paid, by Individual Jurisdiction [Line Items] | |
| Total | $ 26,018 |
| U.S. | |
| Income Tax Paid, by Individual Jurisdiction [Line Items] | |
| State and local | 548 |
| Germany | |
| Income Tax Paid, by Individual Jurisdiction [Line Items] | |
| Federal | 2,828 |
| Thuringia | |
| Income Tax Paid, by Individual Jurisdiction [Line Items] | |
| State and local | 6,610 |
| Saalburg-Ebersdorf | |
| Income Tax Paid, by Individual Jurisdiction [Line Items] | |
| State and local | 6,478 |
| Arneburg | |
| Income Tax Paid, by Individual Jurisdiction [Line Items] | |
| State and local | 3,753 |
| Rosenthal | |
| Income Tax Paid, by Individual Jurisdiction [Line Items] | |
| State and local | 3,576 |
| Torgau | |
| Income Tax Paid, by Individual Jurisdiction [Line Items] | |
| State and local | 1,482 |
| Other | |
| Income Tax Paid, by Individual Jurisdiction [Line Items] | |
| Foreign | $ 743 |