Income Taxes - Schedule of Income Taxes Paid (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
Dec. 31, 2023 |
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| Effective Income Tax Rate Reconciliation [Line Items] | |||
| Federal | $ 0 | ||
| State | 909 | ||
| Foreign | |||
| Total foreign income taxes paid | 14,802 | ||
| Total income taxes paid | 15,711 | $ 11,706 | $ 8,053 |
| Germany | |||
| Foreign | |||
| Total foreign income taxes paid | 3,844 | ||
| India | |||
| Foreign | |||
| Total foreign income taxes paid | 3,611 | ||
| Singapore | |||
| Foreign | |||
| Total foreign income taxes paid | 1,764 | ||
| Saudi Arabia | |||
| Foreign | |||
| Total foreign income taxes paid | 881 | ||
| Other | |||
| Foreign | |||
| Total foreign income taxes paid | $ 4,702 | ||
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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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