v3.26.1
Income Taxes - Narrative (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Significant Change in Unrecognized Tax Benefits is Reasonably Possible [Line Items]      
Valuation allowance for deferred tax assets $ 44,458 $ 38,955 $ 42,967
Increase (decrease) in the total valuation allowance 5,500 (4,000) (400)
Deferred tax liability for investments in foreign subsidiaries 4,487 34,983 52,408
Unrecognized tax benefit, potentially expire in 2021 15,000    
Total unrecognized tax benefits net of potential benefits 81,000 101,600 162,200
Interest and penalties recognized as an expense 3,000 2,000 4,200
Total accrued interest and penalties 22,300 24,200 27,100
Other Comprehensive Income      
Significant Change in Unrecognized Tax Benefits is Reasonably Possible [Line Items]      
Increase (decrease) in the total valuation allowance 1,500 (700) 700
Income tax expense      
Significant Change in Unrecognized Tax Benefits is Reasonably Possible [Line Items]      
Increase (decrease) in the total valuation allowance 4,000 (5,300) (1,100)
Tax of business acquired      
Significant Change in Unrecognized Tax Benefits is Reasonably Possible [Line Items]      
Increase (decrease) in the total valuation allowance   2,000  
Ireland      
Significant Change in Unrecognized Tax Benefits is Reasonably Possible [Line Items]      
Additional tax credit carryforwards not subject to expiration 18,900 15,600 16,900
United States      
Significant Change in Unrecognized Tax Benefits is Reasonably Possible [Line Items]      
Tax credit carry forward 509,600 317,000 204,000
Increase recognized within income tax expense 192,600    
Alternative minimum tax credit carry forwards 700    
Federal NOL's      
Significant Change in Unrecognized Tax Benefits is Reasonably Possible [Line Items]      
Net operating loss carryforwards 6,706 8,000 1,700
Other non-U.S subsidiaries operating loss carryforwards for income tax 0    
State NOL's      
Significant Change in Unrecognized Tax Benefits is Reasonably Possible [Line Items]      
Net operating loss carryforwards 311,649 277,800 331,400
Other non-U.S subsidiaries operating loss carryforwards for income tax 12,926    
Other      
Significant Change in Unrecognized Tax Benefits is Reasonably Possible [Line Items]      
Additional tax credit carryforwards not subject to expiration 4,900 2,700 4,300
Other non-U.S subsidiaries operating loss carryforwards for income tax $ 45,300 $ 42,400 $ 42,900
Tax credit carry forward, expiration period (in years) 18 years    
Other | Tax Year 2026 To 2045      
Significant Change in Unrecognized Tax Benefits is Reasonably Possible [Line Items]      
Additional operating loss carryforward $ 1,800