Fair Value of Financial Instruments - Schedule of Changes in the Fair Value of the Interest Rate Swap (Details) $ in Thousands |
3 Months Ended |
|---|---|
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Mar. 31, 2026
USD ($)
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| Offsetting Assets [Line Items] | |
| Beginning Balance | $ 0 |
| Equity securities acquired from legal settlement | 7,865 |
| Change in fair value of equity securities | (1,508) |
| Foreign currency translation adjustment | (289) |
| Ending balance | $ 6,068 |
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- Definition Amount, before tax, of realized and unrealized gain (loss) from foreign currency transaction. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase (decrease) of investment in equity security measured at fair value with change in fair value recognized in net income (FV-NI). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- 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. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of investments including trading securities, available-for-sale securities, held-to-maturity securities, and short-term investments classified as other and current. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Equity Securities Acquired From Legal Settlement No definition available.
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