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Increase (Decrease) In Excess Tax Benefit, Share-based-based Compensation And Additional Expenses

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Increase (Decrease) In IRC 162(m) Limitation

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Increase (Decrease) in State And Local Income Taxes

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Increase (Decrease) in Tax Credit, Amounts

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Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.

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Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to nondeductible expenses.

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Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws.

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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.

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The amount of the tax credit carryforward, before tax effects, available to reduce future taxable income under enacted tax laws.

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Amount of valuation allowance pertaining to the deferred tax asset representing potential future taxable deductions from tax credit carryforwards for which it is more likely than not that a tax benefit will not be realized.

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Amount of unrecognized tax benefits.

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Amount accrued for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return.

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Income Taxes - Narrative (Details) - USD ($) $ in Thousands	6 Months Ended
Income Taxes - Narrative (Details) - USD ($) $ in Thousands	Jun. 30, 2026	Dec. 31, 2025	Jun. 30, 2025	Dec. 31, 2024
Operating Loss Carryforwards [Line Items]
Decrease in excess tax benefit, shared-based compensation and additional expenses	$ (1,400)
Increase in tax benefit from cash surrender value	900
Increase tax credit, amounts	1,000
Increase in state and local income taxes	2,700
Increase in IRC 162(m) limitation	400
Nondeductible transaction related costs	400
Deferred tax assets, valuation allowance		$ 21,600
Unrecognized tax benefits	12,389	$ 11,423	$ 13,705	$ 12,541
Income tax penalties and interest accrued	1,400		$ 2,000
Capital Loss Carryforward
Operating Loss Carryforwards [Line Items]
Tax credit carryforwards	2,500
Research Tax Credit Carryforward
Operating Loss Carryforwards [Line Items]
Deferred tax credit, valuation allowance	2,200
Domestic Tax Authority
Operating Loss Carryforwards [Line Items]
Operating loss carryforwards	304,900
Domestic Tax Authority \| Research Tax Credit Carryforward
Operating Loss Carryforwards [Line Items]
Deferred tax credit, valuation allowance	1,100
Domestic Tax Authority \| Tax Year 2030 - 2034
Operating Loss Carryforwards [Line Items]
Operating loss carryforwards	9,000
Domestic Tax Authority \| Indefinitely
Operating Loss Carryforwards [Line Items]
Operating loss carryforwards	294,000
Domestic Tax Authority \| Indefinitely \| General Business Tax Credit Carryforward
Operating Loss Carryforwards [Line Items]
Tax credit carryforwards	1,600
Income Tax Jurisdiction, Domestic State and Local
Operating Loss Carryforwards [Line Items]
Operating loss carryforwards	309,100
Income Tax Jurisdiction, Domestic State and Local \| Research Tax Credit Carryforward
Operating Loss Carryforwards [Line Items]
Deferred tax credit, valuation allowance	1,100
Income Tax Jurisdiction, Domestic State and Local \| Indefinitely
Operating Loss Carryforwards [Line Items]
Operating loss carryforwards	116,600
Income Tax Jurisdiction, Domestic State and Local \| Indefinitely \| General Business Tax Credit Carryforward
Operating Loss Carryforwards [Line Items]
Tax credit carryforwards	24,400
Income Tax Jurisdiction, Domestic State and Local \| Tax Year 2028 - 2045
Operating Loss Carryforwards [Line Items]
Operating loss carryforwards	$ 192,500
Minimum \| Income Tax Jurisdiction, Domestic State and Local \| Internal Revenue Service (IRS)
Operating Loss Carryforwards [Line Items]
Income tax examination, period	4 years
Maximum \| Income Tax Jurisdiction, Domestic State and Local \| Internal Revenue Service (IRS)
Operating Loss Carryforwards [Line Items]
Income tax examination, period	5 years