v3.26.1
Income Taxes - Schedule of Tax Effects of Temporary Differences that Give Rise to Significant Portions of Deferred Tax Assets and Deferred Tax Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Deferred tax liabilities:      
Property, plant and equipment $ 3,703 $ 2,869 $ 7,547
Operating right-of-use-assets 11,796 15,633 16,108
Goodwill 43,150 43,390 39,014
Intangible assets 803,600 901,731 950,055
Investments in foreign subsidiaries 4,487 34,983 52,408
Other 13,078 2,632 7,190
Total deferred tax liabilities recognized 879,814 1,001,238 1,072,322
Deferred tax assets:      
Operating loss and tax credits carryforwards 185,352 164,904 125,786
Property, plant and equipment 14,538 7,869 9,082
Operating lease liabilities 16,790 21,503 20,190
Intangible assets 0 45 2,166
Stock compensation 18,556 14,309 17,605
Other liabilities 79,236 78,428 84,928
Unearned revenue 862 10,364 23,748
Other 1,382 7,372 6,331
Total deferred tax assets 316,716 304,794 289,836
Valuation allowance for deferred tax assets (44,458) (38,955) (42,967)
Deferred tax assets recognized 272,258 265,839 246,869
Overall net deferred tax liability $ (607,556) $ (735,399) $ (825,453)