XML 58 R46.htm IDEA: XBRL DOCUMENT v3.25.3
Segment Information - Long-Lived Assets by Geographic Region (Details) - USD ($)
$ in Thousands
Sep. 30, 2025
Dec. 31, 2024
Segment Reporting Information [Line Items]    
Total long-lived assets $ 367,729 $ 376,554
United States    
Segment Reporting Information [Line Items]    
Total long-lived assets 307,275 316,975
Germany    
Segment Reporting Information [Line Items]    
Total long-lived assets 33,594 29,925
Australia    
Segment Reporting Information [Line Items]    
Total long-lived assets 10,404 10,830
Netherlands    
Segment Reporting Information [Line Items]    
Total long-lived assets 5,139 5,036
Other    
Segment Reporting Information [Line Items]    
Total long-lived assets $ 11,317 $ 13,788