v3.25.4
Income Taxes - Schedule of Amounts of Cash Income Taxes Paid (Net of Refunds Received) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Income Tax Paid, by Individual Jurisdiction [Line Items]      
Federal $ (13)    
Total income taxes paid, net of refunds received 30,794 $ 59,800 $ 74,100
California      
Income Tax Paid, by Individual Jurisdiction [Line Items]      
State and local 1,730    
All Other State and Local      
Income Tax Paid, by Individual Jurisdiction [Line Items]      
State and local 8,212    
Saudi Arabia      
Income Tax Paid, by Individual Jurisdiction [Line Items]      
Foreign 17,018    
All Other Foreign      
Income Tax Paid, by Individual Jurisdiction [Line Items]      
Foreign $ 3,847