Income Taxes - Income Tax Paid (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
Dec. 31, 2023 |
|
| Income taxes paid, net | |||
| U.S. federal | $ 12,354 | ||
| U.S. state and local | 5,287 | ||
| U.S. federal, state and local | 17,641 | ||
| Foreign | 177,559 | ||
| Income taxes paid, net | 195,200 | $ 230,500 | $ 538,400 |
| Spain | |||
| Income taxes paid, net | |||
| Foreign | 16,184 | ||
| ITALY | |||
| Income taxes paid, net | |||
| Foreign | 15,581 | ||
| Canada | |||
| Income taxes paid, net | |||
| Foreign | 14,937 | ||
| UNITED KINGDOM | |||
| Income taxes paid, net | |||
| Foreign | 11,116 | ||
| France | |||
| Income taxes paid, net | |||
| Foreign | 11,045 | ||
| CHINA | |||
| Income taxes paid, net | |||
| Foreign | 10,087 | ||
| Other foreign jurisdictions | |||
| Income taxes paid, net | |||
| Foreign | $ 98,609 | ||
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- Definition Amount, after income tax refund received, of cash paid to domestic tax jurisdictions for tax on income. No definition available.
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after income tax refund received, of cash paid to federal (national) tax jurisdiction for tax on income. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after income tax refund received, of cash paid to foreign tax jurisdiction for tax on income. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after income tax refund received, of cash paid to state and local tax jurisdictions for tax on income. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after refund, of cash paid to foreign, federal, state, and local jurisdictions as income tax. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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