Income Taxes (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | |||
|---|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
Dec. 31, 2025 |
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| Income Taxes [Abstract] | |||||
| Provision for income taxes | $ 186,623 | $ 6,292 | $ 187,386 | $ 33,378 | |
| Effective tax rate | (295.40%) | 23.00% | (309.30%) | 20.60% | |
| Valuation allowance established | $ 167,500 | ||||
| Period in which cumulative losses have been recognized | 3 years | ||||
| Net deferred tax assets | $ 6,700 | $ 6,700 | $ 171,400 | ||
| Undistributed earnings of non-U.S. subsidiaries | 60,000 | ||||
| Incremental taxes if undistributed earnings on non-U.S. subsidiaries were repatriated | $ 6,000 | ||||
| Foreign Jurisdictions [Member] | Minimum [Member] | |||||
| Income Taxes [Abstract] | |||||
| Statute of limitations related to income tax examinations | 3 years | ||||
| Foreign Jurisdictions [Member] | Maximum [Member] | |||||
| Income Taxes [Abstract] | |||||
| Statute of limitations related to income tax examinations | 10 years | ||||
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Statute of limitations period related to income tax examinations in certain countries, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. No definition available.
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- Definition Period of time in which cumulative losses have been recognized, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Includes, but is not limited to, number of weeks in one year or interim period. No definition available.
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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, without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability not recognized because of the exceptions to comprehensive recognition of deferred taxes related to undistributed earnings of foreign subsidiaries. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Percentage 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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- 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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- Definition Amount of undistributed earnings of foreign subsidiaries intended to be permanently reinvested outside the country of domicile. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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