Income Taxes - Contingencies (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | |||
|---|---|---|---|---|---|
Sep. 30, 2026 |
Sep. 30, 2025 |
Sep. 30, 2026 |
Sep. 30, 2025 |
Dec. 31, 2025 |
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| Income Tax Disclosure [Abstract] | |||||
| Net interest and penalties expense | $ 754 | $ 1,498 | $ 2,051 | $ 3,548 | |
| Accrued interest | 5,941 | 5,941 | $ 3,909 | ||
| Accrued penalties | 130 | 130 | 137 | ||
| Unrecognized tax benefits related to uncertain tax positions | 69,203 | 69,203 | 68,926 | ||
| The amount of unrecognized tax benefits that, if recognized, would affect our effective tax rate | $ 69,191 | $ 69,191 | $ 68,913 | ||
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- References No definition available.
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- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of statutory penalties accrued for a tax position claimed or expected to be claimed by the entity, in its tax return. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of expense 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. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of interest expense accrued for an underpayment of income taxes. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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