Components of Other Income (Details) - USD ($) $ in Thousands |
3 Months Ended | |
|---|---|---|
Mar. 31, 2026 |
Mar. 31, 2025 |
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| Other Income and Expenses [Abstract] | ||
| Interest income | $ 3,478 | $ 2,762 |
| Settlement of escrow claims | 4,179 | 0 |
| Interest expense | 0 | 0 |
| Gain (loss) on currency revaluation | 23 | 1,546 |
| Other | (352) | 216 |
| Total | $ 7,328 | $ 4,524 |
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- References No definition available.
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- Definition Amount of income (expense) related to nonoperating activities, classified as other. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Other Nonoperating Income (Expense), Escrow Claims Settlement No definition available.
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- Definition Foreign Currency Translation Gain (Loss), Nonoperating No definition available.
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- Definition Interest Expense, Nonoperating No definition available.
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- Definition Other Nonoperating Income (Expense), Interest Income No definition available.
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- Definition Other Nonoperating Income (Expense), Other No definition available.
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