v3.26.3
Income Taxes - Interest and Penalties (Details) - USD ($)
$ in Thousands
Sep. 30, 2026
Dec. 31, 2025
Income Tax Disclosure [Abstract]    
Gross liability for unrecognized tax benefits, exclusive of interest and penalties $ 15,415 $ 13,613
Interest and penalties on unrecognized benefits 2,420 1,685
Total gross uncertain tax positions 17,835 15,298
Amount included in Current liabilities 4,057 3,642
Amount included in Other long-term liabilities 13,778 11,656
Total gross uncertain tax positions $ 17,835 $ 15,298