Income Taxes - Narrative (Details) - USD ($) $ in Thousands |
3 Months Ended | ||
|---|---|---|---|
Mar. 31, 2026 |
Mar. 31, 2025 |
Dec. 31, 2025 |
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| Income Taxes | |||
| Effective tax rate | 60.20% | 29.40% | |
| Liability for unrecognized tax benefits | $ 32,000 | $ 49,000 | |
| Decrease in unrecognized tax benefits is reasonably possible | 0 | $ 0 | |
| Income tax examination paid | $ 19,000 | ||
| Income Tax Examination, Authority Name [Extensible Enumeration] | us-gaap:InternalRevenueServiceIRSMember | ||
| IRS to settle audit years | 2015 2016 2017 2018 | ||
| Settlement with taxing authority | $ 16,000 | ||
| Interest accrued | 5,200 | ||
| Accrued interest paid | $ 5,800 | ||
| X | ||||||||||
- Definition The amount paid under income tax examination for accrued interest. No definition available.
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| X | ||||||||||
- Definition The amount paid under income tax examination. No definition available.
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| X | ||||||||||
- Definition Indicates name of authority. No definition available.
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| X | ||||||||||
- Definition Amount of decrease reasonably possible in the next twelve months for the unrecognized tax benefit. Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
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| X | ||||||||||
- 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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| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- Definition The amount of estimated interest accrued as of the balance sheet date arising from income tax examinations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition The amount of the additional liability or refund received or expected based on a final settlement with a taxing authority. No definition available.
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- Definition Tax year being audited in the income tax examination, in YYYY format. No definition available.
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| X | ||||||||||
- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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