v3.25.4
Income taxes - Income Tax Expense (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Income Tax Disclosure [Abstract]      
Current Federal Tax Expense (Benefit) $ 1 $ 1 $ 3
Current State and Local Tax Expense (Benefit) 72 (28) 162
Current Foreign Tax Expense (Benefit) 1,689 2,478 3,176
Current Income Tax Expense (Benefit) 1,762 2,451 3,341
Deferred Federal Income Tax Expense (Benefit) 87 222,087 (14,018)
Deferred State and Local Income Tax Expense (Benefit) 0 74,886 (3,828)
Deferred Foreign Income Tax Expense (Benefit) 190 (202) (45)
Deferred Income Tax Expense (Benefit) 277 296,771 (17,891)
Total Federal Income Tax Expense (Benefit) 88 222,088 (14,015)
Total State Income Tax Expense (Benefit) 72 74,858 (3,666)
Total Foreign Income Tax Expense (Benefit) 1,879 2,276 3,131
Income tax (benefit) expense 2,039 299,222 (14,550)
Income (Loss) from Continuing Operations before Income Taxes, Foreign 8,435 9,106 11,781
Income (Loss) from Continuing Operations before Income Taxes, Domestic $ (99,883) $ (142,195) $ (79,514)