Debt - Schedule of Interest Expense and Interest Income (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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| Debt Disclosure [Abstract] | ||||
| Interest expense | $ 7,595 | $ 7,801 | $ 14,603 | $ 16,221 |
| Interest income | (1,281) | (2,730) | (3,732) | (5,973) |
| Interest expense, net | $ 6,314 | $ 5,071 | $ 10,871 | $ 10,248 |
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- References No definition available.
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- Definition Amount of the cost of borrowed funds accounted for as interest expense for debt. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of interest expense classified as nonoperating. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount before accretion (amortization) of purchase discount (premium) of interest income on nonoperating securities. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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