v3.25.4
Income Taxes (Narrative) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Operating Loss Carryforwards [Line Items]      
Federal and state net operating loss carryforward $ 19,500    
NOLs and tax credit carryforwards 122,916 $ 96,968  
Liability for uncertain tax positions 6,700    
Accrued interest liability 3,400    
Deferred tax asset, uncertain tax position 2,200    
Interest expenses (net of related deferred tax benefit) 1,300    
Foreign earnings repatriated 18,000    
Cash and cash equivalents 502,379 784,649  
Foreign subsidiaries 132,500    
Foreign earnings expected to be repatriated 7,300    
Income tax paid, federal, after refund received 28,000    
Income tax paid, foreign, after refund received 11,753    
Income tax paid, state and local, after refund received 6,637    
Income taxes paid, net 46,390 $ 37,994 $ 63,020
Investment Tax Credit Carryforward      
Operating Loss Carryforwards [Line Items]      
Tax credit carryforward 126,900    
Tax credit carryforward, valuation allowance 109,700    
Foreign Tax Jurisdiction      
Operating Loss Carryforwards [Line Items]      
Operating loss carryforwards, valuation allowance 51,000    
NOLs and tax credit carryforwards 52,900    
Reduction in valuation allowance 19,100    
Foreign Tax Jurisdiction | RLJ Entertainment      
Operating Loss Carryforwards [Line Items]      
Net operating loss carry forwards 72,300    
Foreign Tax Jurisdiction | Investment Tax Credit Carryforward      
Operating Loss Carryforwards [Line Items]      
Tax credit carryforward 49,800    
Canada      
Operating Loss Carryforwards [Line Items]      
Income tax paid, foreign, after refund received 7,700    
United States      
Operating Loss Carryforwards [Line Items]      
Net operating loss carry forwards 415,300    
Operating loss carryforwards, valuation allowance 12,400    
Purchase accounting adjustments 7,700    
Massachusetts      
Operating Loss Carryforwards [Line Items]      
Income tax paid, state and local, after refund received $ 2,500