Other Current Assets and Other Assets - Schedule of Other Noncurrent Assets (Details) - USD ($) $ in Thousands |
Jun. 30, 2026 |
Dec. 31, 2025 |
|---|---|---|
| Other Assets [Abstract] | ||
| Deferred tax assets | $ 101,837 | $ 101,749 |
| Convertible debt and other contract assets | 72,100 | 0 |
| Non-marketable investments | 4,645 | 4,145 |
| Other tax receivables | 16,742 | 10,966 |
| Advances on long-term contracts | 3,749 | 4,345 |
| Other | 26,987 | 30,091 |
| Total | 226,060 | 151,296 |
| Receivable related to tax receivable agreement | 19,500 | |
| Payable related to tax receivable agreement | $ 17,511 | $ 17,511 |
| X | ||||||||||
- Definition Advances On Contracts, Noncurrent No definition available.
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- Definition Convertible Debt And Other Contract Assets, Noncurrent No definition available.
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- Definition Other Tax Receivable, Noncurrent No definition available.
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- Definition Tax Receivable Agreement, Asset, Noncurrent No definition available.
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- Definition Tax Receivable Agreement, Liability, Noncurrent No definition available.
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- Definition Fair value of investment other than investment in equity security, investment in debt security and equity method investment. Includes, but is not limited to, investment in certain entities that calculate net asset value per share. Example includes, but is not limited to, investment in hedge fund, venture capital fund, private equity fund, and real estate partnership or fund. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount of other miscellaneous assets expected to be realized or consumed after one year or normal operating cycle, if longer. No definition available.
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- Definition Amount of noncurrent assets classified as other. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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