Income Taxes Income Taxes - Provision for Income Taxes Charged To Income From Continuing Operations (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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| Provision for Income Taxes [Line Items] | ||||
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | $ (17,762) | $ (14,424) | $ (24,703) | $ (25,577) |
| Current Income Tax Expense (Benefit) | 2,423 | 1,622 | 5,032 | 2,776 |
| Deferred Federal Income Tax Expense (Benefit) | (559) | (1,111) | (337) | (2,153) |
| Deferred Foreign Income Tax Expense (Benefit) | (1,379) | (2,683) | (4,691) | (3,412) |
| Deferred Income Tax Expense (Benefit) | (1,938) | (3,794) | (5,028) | (5,565) |
| Income Tax Expense (Benefit) | 485 | (2,172) | 4 | (2,789) |
| Income (Loss) from Continuing Operations before Income Taxes, Foreign | 6,091 | (8,550) | 9,688 | (12,504) |
| Current State and Local Tax Expense (Benefit) | 0 | 0 | 0 | 0 |
| Current Foreign Tax Expense (Benefit) | $ 2,423 | $ 1,622 | $ 5,032 | $ 2,776 |
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- Definition [Line Items] for Provision for Income Taxes [Table] No definition available.
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- Definition Amount of current foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of current state and local tax expense (benefit) attributable to income (loss) from continuing operations. Includes, but is not limited to, current regional, territorial, and provincial tax expense (benefit) for non-US (United States of America) jurisdiction. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred federal tax expense (benefit) attributable to income (loss) from continuing operations. Includes, but is not limited to, deferred national tax expense (benefit) for non-US (United States of America) jurisdiction. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The portion of earnings or loss from continuing operations before income taxes that is attributable to domestic operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The portion of earnings or loss from continuing operations before income taxes that is attributable to foreign operations, which is defined as Income or Loss generated from operations located outside the entity's country of domicile. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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