Income Taxes - Additional Information (Details) - USD ($) $ in Millions |
3 Months Ended | 12 Months Ended | |
|---|---|---|---|
Mar. 31, 2026 |
Mar. 31, 2025 |
Dec. 31, 2025 |
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| Income Tax [Line Items] | |||
| Effective income tax rate (as percent) | 83.80% | ||
| Effective tax rate | 66.80% | ||
| U.S. Federal statutory rate (as percent) | 21.00% | ||
| Gross unrecognized tax benefits | $ 41.1 | $ 41.4 | |
| Gross recognized tax benefits | $ 9.9 | ||
| Income tax examination year under examination | 2026 | 2019 | |
| French | |||
| Income Tax [Line Items] | |||
| Effective income tax rate (as percent) | 83.80% | ||
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- Definition Income tax. No definition available.
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- Definition The gross amount of unrecognized tax benefits pertaining to uncertain tax positions taken in tax returns including potential interest and penalties as of the balance sheet date. No definition available.
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to changes in foreign income tax contingency. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of estimated penalties recognized in the period arising from income tax examinations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Tax year being audited in the income tax examination, in YYYY format. No definition available.
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- Details
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