A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period.

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Amount after tax, before reclassification adjustments, of other comprehensive income (loss), attributable to parent.

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Amount after tax of other comprehensive income (loss) attributable to parent entity.

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Amount after tax of reclassification adjustments of other comprehensive income (loss) attributable to parent.

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- Definition

Amount of equity (deficit) attributable to parent. Excludes temporary equity and equity attributable to noncontrolling interest.

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OTHER BALANCE SHEET DETAILS - Schedule of Changes in Accumulated Other Comprehensive Loss (Details) - USD ($) $ in Thousands	3 Months Ended				6 Months Ended
	Jun. 30, 2026	Mar. 31, 2026	Jun. 30, 2025	Mar. 31, 2025	Jun. 30, 2026	Jun. 30, 2025
AOCI Attributable to Parent, Net of Tax [Roll Forward]
Beginning balance	$ 1,075,380	$ 789,176	$ 426,140	$ 67,088	$ 789,176	$ 67,088
Other comprehensive income before reclassifications					(10,204)	5,351
Amounts reclassified from accumulated other comprehensive loss					(1,837)	(785)
Total other comprehensive (loss) income	(7,244)	(4,797)	7,565	(2,999)	(12,041)	4,566
Ending balance	1,354,118	1,075,380	555,345	426,140	1,354,118	555,345
Accumulated Other Comprehensive Loss
AOCI Attributable to Parent, Net of Tax [Roll Forward]
Beginning balance	(24,894)	(20,097)	(37,517)	(34,518)	(20,097)	(34,518)
Total other comprehensive (loss) income	(7,244)	(4,797)	7,565	(2,999)
Ending balance	(32,138)	(24,894)	(29,952)	(37,517)	(32,138)	(29,952)
Loss on Investment in Joint Venture
AOCI Attributable to Parent, Net of Tax [Roll Forward]
Beginning balance		(32,792)		(32,792)	(32,792)	(32,792)
Other comprehensive income before reclassifications					0	0
Amounts reclassified from accumulated other comprehensive loss					0	0
Total other comprehensive (loss) income					0	0
Ending balance	(32,792)		(32,792)		(32,792)	(32,792)
Defined Benefit Pension Plans, Net of Tax
AOCI Attributable to Parent, Net of Tax [Roll Forward]
Beginning balance		(3,268)		(4,249)	(3,268)	(4,249)
Other comprehensive income before reclassifications					0	0
Amounts reclassified from accumulated other comprehensive loss					178	108
Total other comprehensive (loss) income					178	108
Ending balance	(3,090)		(4,141)		(3,090)	(4,141)
Unrealized Gains (Losses) from Debt Securities
AOCI Attributable to Parent, Net of Tax [Roll Forward]
Beginning balance		3,360		1,544	3,360	1,544
Other comprehensive income before reclassifications					(5,272)	1,580
Amounts reclassified from accumulated other comprehensive loss					(2,015)	(893)
Total other comprehensive (loss) income					(7,287)	687
Ending balance	(3,927)		2,231		(3,927)	2,231
Foreign Currency Translation Adjustment
AOCI Attributable to Parent, Net of Tax [Roll Forward]
Beginning balance		$ 12,603		$ 979	12,603	979
Other comprehensive income before reclassifications					(4,932)	3,771
Amounts reclassified from accumulated other comprehensive loss					0	0
Total other comprehensive (loss) income					(4,932)	3,771
Ending balance	$ 7,671		$ 4,750		$ 7,671	$ 4,750