Income Taxes - Income Taxes Paid (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
Dec. 31, 2023 |
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| Income Tax Contingency [Line Items] | |||
| Federal | $ 0 | ||
| State | (26) | ||
| Foreign | 1,867 | ||
| Cash paid for income taxes | 1,841 | $ 1,800 | |
| Proceeds from income tax refunds | $ 4,900 | ||
| Utah | |||
| Income Tax Contingency [Line Items] | |||
| State | (100) | ||
| Other | |||
| Income Tax Contingency [Line Items] | |||
| State | 74 | ||
| Canada | |||
| Income Tax Contingency [Line Items] | |||
| Foreign | 2,539 | ||
| United Kingdom | |||
| Income Tax Contingency [Line Items] | |||
| Foreign | $ (672) | ||
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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 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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- Definition Amount of income tax refund received from tax jurisdiction. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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