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Percentage of Total Payments, Net of Refunds

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Percentage of Total Payments, Net of Refunds, Federal

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Percentage of Total Payments, Net of Refunds, Foreign

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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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Amount, after income tax refund received, of cash paid to federal (national) tax jurisdiction for tax on income.

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Amount, after income tax refund received, of cash paid to foreign tax jurisdiction for tax on income.

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Amount, before refund, of cash paid to foreign, federal, state, and local jurisdictions as income tax.

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Amount of income tax refund received from tax jurisdiction.

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Income Taxes - Schedule of Income Tax Paid (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2025	Dec. 31, 2024	Dec. 31, 2023
Effective Income Tax Rate Reconciliation [Line Items]
Payments	$ 19,455
Refunds	$ (1,391)
Income taxes paid, percentage	108.00%
U.S. payments, net of refunds	$ 74
Foreign payments, net of refunds	17,990
Cash paid for income taxes	$ 18,064	$ 12,772	$ 14,934
U.S. payments, net of refunds	0.40%
Foreign payments, net of refunds	99.60%
Income taxes paid, net, percentage	100.00%
Canada
Effective Income Tax Rate Reconciliation [Line Items]
Foreign payments, net of refunds	$ 2,498
Foreign payments, net of refunds	13.80%
Netherlands
Effective Income Tax Rate Reconciliation [Line Items]
Foreign payments, net of refunds	$ 6,605
Foreign payments, net of refunds	36.60%
United Kingdom
Effective Income Tax Rate Reconciliation [Line Items]
Foreign payments, net of refunds	$ 7,650
Foreign payments, net of refunds	42.30%
Other
Effective Income Tax Rate Reconciliation [Line Items]
Foreign payments, net of refunds	$ 1,237
Foreign payments, net of refunds	6.80%