v3.26.1
Commitments, Contingencies and Other Items (Details)
1 Months Ended 3 Months Ended
Dec. 30, 2021
lawsuit
People
Sep. 30, 2024
USD ($)
Dec. 31, 2020
USD ($)
Mar. 31, 2026
USD ($)
patent
Dec. 31, 2025
USD ($)
Loss Contingencies          
Estimate of possible loss       $ 57,000,000 $ 71,000,000
Number of people killed in fire | People 2        
Number of patents allegedly infringed | patent       1  
Latin American Tax Litigation and Claims          
Loss Contingencies          
Estimate of possible loss       $ 83,000,000  
Unfavorable Regulatory Action          
Loss Contingencies          
Estimate of possible loss       $ 300,000  
Penalties for Violation of Washington Regulations and Laws Filed by Staff of WUTC          
Loss Contingencies          
Loss contingency, damages sought, value     $ 7,000,000    
Penalties Sought by Washington Attorneys General Office          
Loss Contingencies          
Loss contingency, damages sought, value     27,000,000    
Penalties Sought for Violation of Regulations and Laws of WUTC          
Loss Contingencies          
Loss contingency, damages awarded, value     $ 1,000,000    
FCPA Litigation | Judicial Ruling | Statutory Damages          
Loss Contingencies          
Litigation settlement amount   $ 500      
FCPA Litigation | Judicial Ruling | Punitive Damages          
Loss Contingencies          
Litigation settlement amount   $ 2,000      
Marshall Fire Litigation | Pending Litigation          
Loss Contingencies          
Number of lawsuits filed | lawsuit 300