Other Income and Expense (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Other Income and Expenses [Abstract] | ||||
| Interest income | $ (20,172) | $ (14,992) | $ (36,392) | $ (29,445) |
| Foreign currency (gain) loss, net | 127 | 7,027 | 2,613 | 10,787 |
| Other, net | (247) | (92) | (244) | (474) |
| Total other (income) expense, net | $ (20,292) | $ (8,057) | $ (34,023) | $ (19,132) |
| X | ||||||||||
- Definition The net of miscellaneous income and expense items that are combined together as a component of Other Nonoperating Income (Expense). No definition available.
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- Definition Amount, before tax, of realized and unrealized gain (loss) from foreign currency transaction. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of interest income (expense) classified as nonoperating. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount of income (expense) related to nonoperating activities, classified as other. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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