Composition of Certain Financial Statement Captions - Property and Equipment (Details) - USD ($) $ in Thousands |
Jun. 30, 2026 |
Dec. 31, 2025 |
|---|---|---|
| Property and Equipment [Line Items] | ||
| Property and equipment, gross | $ 633,558 | $ 619,134 |
| Less: Accumulated depreciation | (481,673) | (468,700) |
| Property and Equipment, net | 151,885 | 150,434 |
| Buildings | ||
| Property and Equipment [Line Items] | ||
| Property and equipment, gross | 222,712 | 221,488 |
| Equipment | ||
| Property and Equipment [Line Items] | ||
| Property and equipment, gross | 169,539 | 158,740 |
| Land | ||
| Property and Equipment [Line Items] | ||
| Property and equipment, gross | 27,457 | 27,457 |
| Purchased software | ||
| Property and Equipment [Line Items] | ||
| Property and equipment, gross | 165,210 | 165,229 |
| Furniture and fixtures | ||
| Property and Equipment [Line Items] | ||
| Property and equipment, gross | 23,183 | 23,066 |
| Leasehold improvements | ||
| Property and Equipment [Line Items] | ||
| Property and equipment, gross | 24,784 | 23,003 |
| Construction in progress | ||
| Property and Equipment [Line Items] | ||
| Property and equipment, gross | $ 673 | $ 151 |
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- Definition Amount of accumulated depreciation, depletion, and amortization of property, plant, and equipment. Includes, but is not limited to, land and land improvement; building; machinery and equipment; furniture and fixture; and work of art, historical treasure, or similar asset classified as collection. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, before accumulated depreciation, depletion, and amortization, of property, plant, and equipment. Includes, but is not limited to, land and land improvement; building; machinery and equipment; furniture and fixture; and work of art, historical treasure, or similar asset classified as collection. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after accumulated depreciation, depletion, and amortization, of property, plant, and equipment. Includes, but is not limited to, land and land improvement; building; machinery and equipment; furniture and fixture; and work of art, historical treasure, or similar asset classified as collection. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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