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+ Details

- Definition

Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

+ References

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+ Details

Income Taxes (Narrative) (Details) - USD ($)	3 Months Ended		12 Months Ended
Income Taxes (Narrative) (Details) - USD ($)	Mar. 31, 2026	Mar. 31, 2025	Dec. 31, 2026	Dec. 31, 2025
Income Taxes [Abstract]
Income tax benefit (expense)	$ (11,532,000)	$ (37,834,000)
Income before tax	(330,122,000)	$ (134,032,000)
New unrecognized tax benefit	0
Unrecognized tax benefits	19,300,000			$ 19,300,000
Discrete tax expense	$ (400,000)
Scenario Forecast [Member]
Income taxes [Line Items]
Effective tax rate			3.50%