Income Taxes - Schedule of Cash Flow, Supplemental Disclosures (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
Dec. 31, 2023 |
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| Income Tax Paid, by Individual Jurisdiction [Line Items] | |||
| Federal | $ (257) | ||
| State and local | 2,453 | ||
| Foreign: | |||
| Total Income Taxes Paid | 40,095 | $ 36,300 | $ 38,600 |
| The Netherlands | |||
| Foreign: | |||
| Other Foreign | 7,664 | ||
| United Kingdom | |||
| Foreign: | |||
| Other Foreign | 6,642 | ||
| Poland | |||
| Foreign: | |||
| Other Foreign | 4,561 | ||
| Canada | |||
| Foreign: | |||
| Other Foreign | 3,559 | ||
| France | |||
| Foreign: | |||
| Other Foreign | 2,954 | ||
| Spain | |||
| Foreign: | |||
| Other Foreign | 2,193 | ||
| Mexico | |||
| Foreign: | |||
| Other Foreign | 2,056 | ||
| Other foreign jurisdictions | |||
| Foreign: | |||
| Other Foreign | $ 8,270 | ||
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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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