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) |
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- Definition Deferred Tax Asset, Contract With Customer, Liability No definition available.
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- Definition Deferred Tax Assets, Operating Lease, Liability No definition available.
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- Definition Deferred Tax Assets Operating Loss And Tax Credits Carryforwards No definition available.
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- Definition Deferred Tax Assets, Tax Deferred Expense, Other Liabilities No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from intangible assets including goodwill. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from property, plant, and equipment. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences from compensation and benefits, classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences from provisions, reserves, allowances, and accruals, classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from goodwill. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from leasing arrangements. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from long-lived assets other than property, plant, and equipment. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from undistributed earnings of subsidiary and other recognized entity not within country of domicile. Includes, but is not limited to, other basis differences. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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