v3.25.4
Income Taxes - Narrative (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Income Tax Examination [Line Items]        
Gross deferred tax assets $ 1,370,045 $ 1,363,972    
Valuation allowance increase (decrease) 97,000 79,000    
Unrecognized tax benefits 182,741 179,780 $ 182,515 $ 176,584
Unrecognized tax benefits that would impact effective tax rate 32,400 31,800    
Interest and penalties balance 10,900 7,700    
Cash paid for (refund from), foreign 10,552      
Cash paid for (refund from), federal 580      
Domestic and Foreign Tax Authority        
Income Tax Examination [Line Items]        
Gross deferred tax assets 651,000 $ 673,000    
Domestic        
Income Tax Examination [Line Items]        
Operating loss carryforwards 685,000      
Domestic | Research Tax Credit Carryforward        
Income Tax Examination [Line Items]        
Tax credit carryforward 115,000      
State        
Income Tax Examination [Line Items]        
Operating loss carryforwards 477,000      
State | Research Tax Credit Carryforward        
Income Tax Examination [Line Items]        
Tax credit carryforward 43,900      
Foreign        
Income Tax Examination [Line Items]        
Operating loss carryforwards 1,100,000      
Israel        
Income Tax Examination [Line Items]        
Cash paid for (refund from), foreign (9,500)      
Denmark        
Income Tax Examination [Line Items]        
Cash paid for (refund from), foreign 4,100      
Canada        
Income Tax Examination [Line Items]        
Cash paid for (refund from), foreign 3,000      
China        
Income Tax Examination [Line Items]        
Cash paid for (refund from), foreign 2,600      
Finland        
Income Tax Examination [Line Items]        
Cash paid for (refund from), foreign 1,500      
France        
Income Tax Examination [Line Items]        
Cash paid for (refund from), foreign 1,400      
United Kingdom        
Income Tax Examination [Line Items]        
Cash paid for (refund from), foreign 1,300      
Spain        
Income Tax Examination [Line Items]        
Cash paid for (refund from), foreign 1,000      
Japan        
Income Tax Examination [Line Items]        
Cash paid for (refund from), foreign 1,000      
India        
Income Tax Examination [Line Items]        
Cash paid for (refund from), foreign 800      
Korea        
Income Tax Examination [Line Items]        
Cash paid for (refund from), foreign $ 700