Income Taxes - Narratives (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
Dec. 31, 2023 |
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| Income Tax Contingency | |||
| Net operating loss carry forward, foreign | $ 105,900 | ||
| Deferred income taxes | 151,820 | $ 147,461 | |
| Accrued interest related to uncertain tax positions | 300 | 1,000 | |
| Income taxes paid | 40,095 | 36,300 | $ 38,600 |
| Other assets, net | |||
| Income Tax Contingency | |||
| Deferred income taxes | 33,200 | $ 17,600 | |
| Federal | |||
| Income Tax Contingency | |||
| Net operating loss carry forward | 20,400 | ||
| State and local | |||
| Income Tax Contingency | |||
| Net operating loss carry forward | $ 12,700 | ||
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards that are subject to expiration dates. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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. No definition available.
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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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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount accrued for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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