Prepaids and Other Current Assets Prepaids and Other Assets (Details) - USD ($) $ in Thousands |
Jun. 30, 2026 |
Dec. 31, 2025 |
Jun. 30, 2025 |
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| Prepaid Expense and Other Assets [Abstract] | ||||||
| Other Prepaid Expense, Current | $ 24,749 | $ 23,390 | ||||
| Deferred Costs and Other Assets | 21,460 | 13,110 | ||||
| Prepaid Taxes | 10,355 | 7,665 | ||||
| Prepaid income taxes | 25,448 | 16,549 | ||||
| Other Assets, Current | 34,351 | 25,503 | ||||
| Disposal Group, Including Discontinued Operation, Assets | 5,294 | $ 0 | ||||
| Prepaid expenses and other current assets | $ 121,657 | $ 86,217 | [1] | |||
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- Definition Prepaid other taxes No definition available.
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- Definition Amount classified as assets attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred cost assets and assets classified as other. No definition available.
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- Definition Amount of current assets classified as other. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of asset related to consideration paid in advance for other costs that provide economic benefits within a future period of one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of asset related to consideration paid in advance for income and other taxes that provide economic benefits within a future period of one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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