Other Income (Expense), Net (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] | ||||
| Change in fair value of interest rate swap | $ 758 | $ (3,339) | $ 834 | $ (7,711) |
| Foreign exchange | (611) | 196 | (1,721) | 2,944 |
| Receipts related to interest rate swap | 1,522 | 1,874 | 3,051 | 3,738 |
| Other income (expense), net | 13,895 | (327) | 13,897 | (118) |
| Total other income (expense), net | 15,564 | $ (1,596) | 16,061 | $ (1,147) |
| Unrealized gains on non‑marketable equity investments | $ 13,958 | $ 13,958 | ||
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- Definition Derivative Instruments Not Designated as Hedging Instruments, Proceeds (Payment) No definition available.
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- Definition Other Miscellaneous Nonoperating Income (Expense) No definition available.
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- Definition Amount, before tax, of unrealized gain (loss) from foreign currency transaction. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of gain (loss) included in earnings for the period from the increase (decrease) in fair value of interest rate derivatives not designated as hedging instruments. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of realized and unrealized gain (loss) on investment. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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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