Segment Information - Reconciliation of Segment Contribution to Consolidated Income (Loss) Before Provision for Income Taxes (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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| Segment Information [Abstract] | ||||
| Operating income (loss) | $ (59,319) | $ 30,780 | $ (55,293) | $ 20,877 |
| Interest expense | 3,322 | 2,526 | 7,572 | 5,809 |
| Gain on sale of business | 0 | 0 | 0 | 176,162 |
| Other income (expense), net | (534) | (843) | 2,289 | (29,218) |
| Income (loss) before provision for income taxes | (63,175) | 27,411 | (60,576) | 162,012 |
| Operating Segments [Member] | ||||
| Segment Information [Abstract] | ||||
| Operating income (loss) | 59,986 | 83,336 | 113,367 | 158,142 |
| Corporate and Other [Member] | ||||
| Segment Information [Abstract] | ||||
| Operating income (loss) | (119,305) | (52,556) | (168,660) | (137,265) |
| Reconciling Item [Member] | ||||
| Segment Information [Abstract] | ||||
| Interest expense | 3,322 | 2,526 | 7,572 | 5,809 |
| Gain on sale of business | 0 | 0 | 0 | 176,162 |
| Other income (expense), net | $ (534) | $ (843) | $ 2,289 | $ (29,218) |
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- Definition Amount of gain (loss) from sale and disposal of integrated set of activities and assets capable of being conducted and managed for purpose of providing return in form of dividend, lower cost, or other economic benefit to investor, owner, member and participant. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of interest expense classified as nonoperating. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The net result for the period of deducting operating expenses from operating revenues. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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