v3.25.4
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward]      
Net increase (decrease) from foreign currency translation gains (losses) $ 26,000 $ (12,800) $ 3,600
Tax Valuation Allowance      
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at Beginning of Year 286,922 296,129 204,462
Net Increase (Decrease) to Expense 19,497 (9,207) 91,667
Acquisitions and Other 0 0 0
Balance at End of Year $ 306,419 $ 286,922 $ 296,129