Other Income, net (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Sep. 30, 2026 |
Sep. 30, 2025 |
Sep. 30, 2026 |
Sep. 30, 2025 |
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| Other Income and Expenses [Abstract] | ||||
| Interest and dividend income | $ 2,007 | $ 2,134 | $ 5,997 | $ 7,441 |
| Gain on sale and fair value mark-to-market on investments | 1,585 | 2,196 | 4,625 | 6,403 |
| Fair value changes of contingent consideration | 0 | 0 | (3,000) | 0 |
| Others, net | (953) | 129 | (2,462) | 989 |
| Other income, net | $ 2,639 | $ 4,459 | $ 5,160 | $ 14,833 |
| X | ||||||||||
- Definition Other Miscellaneous Nonoperating Income (Expense) No definition available.
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- Definition Amount of increase (decrease) in value of liability in contingent consideration arrangement in business combination, including, but not limited to, difference arising upon settlement. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of realized and unrealized gain (loss) on investment. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before accretion (amortization) of purchase discount (premium) of interest income and dividend income on nonoperating securities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount of income (expense) related to nonoperating activities, classified as other. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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