Equity - Amount of Income Tax Benefit (Expense) Allocated to Component of Other Comprehensive Income (Loss) (Details) - USD ($) $ in Thousands |
3 Months Ended | |
|---|---|---|
Mar. 31, 2026 |
Mar. 31, 2025 |
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| Accumulated Other Comprehensive (Loss) Income [Line Items] | ||
| Other comprehensive income (loss), before tax | $ 75,631 | $ 108,911 |
| Income tax benefit (expense) | 29 | (3) |
| Total other comprehensive income, net of tax | 75,660 | 108,908 |
| Foreign Currency Translation and Other | ||
| Accumulated Other Comprehensive (Loss) Income [Line Items] | ||
| Other comprehensive income (loss), before tax | 75,738 | 109,018 |
| Income tax benefit (expense) | 29 | (3) |
| Total other comprehensive income, net of tax | 75,767 | 109,015 |
| Cash Flow Hedge | ||
| Accumulated Other Comprehensive (Loss) Income [Line Items] | ||
| Other comprehensive income (loss), before tax | (107) | (107) |
| Income tax benefit (expense) | 0 | 0 |
| Total other comprehensive income, net of tax | $ (107) | $ (107) |
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- 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/2003/role/disclosureRef
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- Definition Amount before tax, after reclassification adjustments of other comprehensive income (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount after tax and reclassification adjustments of other comprehensive income (loss). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of tax expense (benefit) allocated to other comprehensive income (loss). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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