Taxes Receivable and Payable - Schedule of Taxes Receivable/ Payable Components (Details) - USD ($) $ in Thousands |
Jun. 30, 2026 |
Dec. 31, 2025 |
|---|---|---|
| Current | ||
| VAT Receivable | $ 1,153 | $ 1,394 |
| Income Tax Receivable | 13,885 | 25,719 |
| Tax receivable | 15,038 | 27,113 |
| Long-Term | ||
| Income Tax Receivable | 10,227 | 1,912 |
| Current | ||
| VAT Payable | (4,709) | (5,189) |
| Income Tax Payable | (10,400) | (6,717) |
| Taxes payable | (15,109) | (11,906) |
| Long-Term | ||
| Income tax payable | (2,062) | 0 |
| Total Net Taxes Receivable | $ 8,094 | $ 17,119 |
| X | ||||||||||
- Definition Taxes Payable, Noncurrent No definition available.
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- Definition Taxes Receivable, Current No definition available.
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- Definition Taxes Receivable, Current No definition available.
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- Definition Taxes Receivable, Noncurrent No definition available.
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- Definition Taxes Receivable (Payable), Net No definition available.
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- Definition Value Added Tax Payable, Current No definition available.
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- Definition Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all currently due domestic and foreign income tax obligations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all domestic and foreign income tax obligations due beyond one year or the operating cycle, whichever is longer. Alternate captions include income taxes payable, noncurrent. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Carrying amount due within one year of the balance sheet date (or one operating cycle, if longer) from tax authorities as of the balance sheet date representing refunds of overpayments or recoveries based on agreed-upon resolutions of disputes. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Carrying amount due after one year of the balance sheet date (or one operating cycle, if longer) from tax authorities as of the balance sheet date representing refunds of overpayments or recoveries based on agreed-upon resolutions of disputes. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable for statutory income, sales, use, payroll, excise, real, property and other taxes. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References No definition available.
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- Definition Carrying amount as of the balance sheet date of value added taxes due either from customers arising from sales on credit terms, or as previously overpaid to tax authorities. For classified balance sheets, represents the current amount receivable, that is amounts expected to be collected within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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