Noncontrolling Interest - Initial Investment Reconciliation (Details) - USD ($) $ in Thousands |
12 Months Ended | |
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Dec. 31, 2025 |
Dec. 31, 2024 |
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| Stockholders' Equity Attributable to Noncontrolling Interest [Roll Forward] | ||
| Carrying Value of Redeemable NCI as of January 1, 2025 | $ 23,050 | |
| Net loss attributable to non-controlling interest | (759) | $ (818) |
| Effect of foreign currency translation attributable to non-controlling interest | 607 | |
| Carrying Value of Redeemable NCI as of December 31, 2025 | 22,898 | 23,050 |
| Equity Transfer Agreement | ||
| Stockholders' Equity Attributable to Noncontrolling Interest [Roll Forward] | ||
| Carrying Value of Redeemable NCI as of January 1, 2025 | 23,050 | |
| Carrying Value of Redeemable NCI as of December 31, 2025 | $ 22,898 | $ 23,050 |
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- Definition Amount of equity (deficit) attributable to noncontrolling interest. Excludes temporary equity. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition Portion of net income (loss) attributable to nonredeemable noncontrolling interest. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature, attributable to noncontrolling interests. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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