Schedule II - Valuation and Qualifying Accounts (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
Dec. 31, 2023 |
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| Allowance for Doubtful Accounts | |||
| Valuation And Qualifying Accounts Disclosure [Line Items] | |||
| Balance at beginning of period | $ 3,886 | $ 3,952 | $ 4,011 |
| Deductions | (66) | (59) | |
| Balance at end of period | 3,886 | 3,886 | 3,952 |
| Valuation Allowance on Deferred Tax Assets | |||
| Valuation And Qualifying Accounts Disclosure [Line Items] | |||
| Balance at beginning of period | 45,318 | 34,779 | 28,705 |
| Additions | 6,850 | 11,452 | 8,209 |
| Deductions | (2,343) | (328) | (2,437) |
| Other and foreign exchange impact | 733 | (585) | 302 |
| Balance at end of period | $ 50,558 | $ 45,318 | $ 34,779 |
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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 of increase (decrease) in valuation and qualifying accounts and reserves from adjustment. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of valuation and qualifying accounts and reserves. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase in valuation and qualifying accounts and reserves from charge to cost and expense. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of decrease in valuation and qualifying accounts and reserves. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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- Details
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