Basis of Presentation and Summary of Significant Accounting Policies - Variable Interest Entity (Details) - USD ($) $ in Thousands |
Mar. 31, 2026 |
Dec. 31, 2025 |
Mar. 31, 2025 |
Dec. 31, 2024 |
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| Variable Interest Entity [Line Items] | ||||
| Cash, cash equivalents and restricted cash | $ 293,356 | $ 170,500 | $ 73,981 | $ 86,012 |
| Other accrued liabilities | 10,048 | 15,278 | ||
| Other noncurrent liabilities | 27,166 | 24,671 | ||
| VIE, primary beneficiary | ||||
| Variable Interest Entity [Line Items] | ||||
| Cash, cash equivalents and restricted cash | 18,339 | 17,828 | ||
| Other accrued liabilities | 2,543 | 2,381 | ||
| Other noncurrent liabilities | $ 6,018 | $ 6,326 |
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- Definition Amount of cash and cash equivalent, and cash and cash equivalent restricted to withdrawal or usage; attributable to continuing operation. Cash includes, but is not limited to, currency on hand, demand deposit with financial institution, and account with general characteristic of demand deposit. Cash equivalent includes, but is not limited to, short-term, highly liquid investment that is both readily convertible to known amount of cash and so near maturity that it presents insignificant risk of change in value because of change in interest rate. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of liabilities classified as other, due within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of liabilities classified as other, due after one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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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- Details
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