Income Taxes - Narrative (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||||
|---|---|---|---|---|---|---|
Jun. 30, 2026 |
Mar. 31, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
Dec. 31, 2025 |
|
| Income Taxes | ||||||
| Effective tax rate | (1.60%) | 1.30% | 8.00% | 3.00% | ||
| Transaction breakage fee | $ 80,000 | $ 80,000 | ||||
| Liability for unrecognized tax benefits | $ 33,000 | $ 33,000 | $ 49,000 | |||
| Decrease in unrecognized tax benefits is reasonably possible | 0 | 0 | 0 | |||
| Income tax examination paid | $ 19,000 | |||||
| Income Tax Examination, Authority Name [Extensible Enumeration] | us-gaap:InternalRevenueServiceIRSMember | |||||
| IRS to settle audit years | 2015 2016 2017 2018 | |||||
| Accrued interest paid | $ 5,800 | |||||
| Settlement with taxing authority | 16,000 | 16,000 | ||||
| Interest accrued | 5,300 | 5,300 | ||||
| Deferred tax asset | $ 135,000 | $ 135,000 | $ 78,000 | |||