XML 58 R47.htm IDEA: XBRL DOCUMENT v3.26.1
Segment Information - Long-Lived Assets by Geographic Region (Details) - USD ($)
$ in Thousands
Mar. 31, 2026
Dec. 31, 2025
Segment Reporting Information [Line Items]    
Total long-lived assets $ 311,637 $ 317,549
United States    
Segment Reporting Information [Line Items]    
Total long-lived assets 262,390 266,695
Germany    
Segment Reporting Information [Line Items]    
Total long-lived assets 25,741 26,147
Australia    
Segment Reporting Information [Line Items]    
Total long-lived assets 9,608 9,721
Netherlands    
Segment Reporting Information [Line Items]    
Total long-lived assets 4,609 4,678
Other    
Segment Reporting Information [Line Items]    
Total long-lived assets $ 9,289 $ 10,308