Other Non-Operating (Expense) Income (Details 1) - 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 Nonoperating Income (Expense) [Abstract] | ||||
| (Loss) gain sale of business | $ 0 | $ 0 | $ (5,151) | $ 371 |
| Foreign currency (loss) gain, net | (1,473) | 1,147 | (2,034) | (7,707) |
| Gain on sale of a cost method investment | 0 | 0 | 484 | 0 |
| Impairment of cost method investments | (100) | (1,486) | (100) | (14,165) |
| Other gain, net | 386 | 346 | 2,655 | 987 |
| Total Other Non-Operating (Expense) Income | $ (1,187) | $ 7 | $ (4,146) | $ (20,514) |
| X | ||||||||||
- Definition Amount of realized gain (loss) from sale of investment in equity security without readily determinable fair value with change in fair value recognized in net income (FV-NI). No definition available.
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- Definition Amount of impairment loss on investment in equity security without readily determinable fair value. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, before tax, of realized and unrealized gain (loss) from foreign currency transaction. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of gain (loss) from sale and disposal of integrated set of activities and assets capable of being conducted and managed for purpose of providing return in form of dividend, lower cost, or other economic benefit to investor, owner, member and participant. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of gain (loss) related to nonoperating activities, classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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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- References No definition available.
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