A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period.

No definition available.

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- Definition

Amount before tax and reclassification adjustments of other comprehensive income (loss) attributable to parent.

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Amount after tax, before reclassification adjustments, of other comprehensive income (loss), attributable to parent.

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Amount of tax expense (benefit) allocated to other comprehensive income (loss) before reclassification adjustment from accumulated other comprehensive income (loss).

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No definition available.

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Amount after tax of other comprehensive income (loss) attributable to parent entity.

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Amount of equity (deficit) attributable to parent. Excludes temporary equity and equity attributable to noncontrolling interest.

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Accumulated Other Comprehensive Income (Details) - USD ($) $ in Thousands	3 Months Ended						9 Months Ended
	Sep. 30, 2026	Jun. 30, 2026	Mar. 31, 2026	Sep. 30, 2025	Jun. 30, 2025	Mar. 31, 2025	Sep. 30, 2026	Sep. 30, 2025
AOCI Attributable to Parent, Net of Tax [Roll Forward]
Beginning balance	$ 1,530,766	$ 1,473,812	$ 1,427,603	$ 1,293,951	$ 1,212,882	$ 1,150,931	$ 1,427,603	$ 1,150,931
Other comprehensive loss before reclassifications:
Total other comprehensive (loss) income, net of tax	(1,326)	(712)	(2,273)	(41)	6,285	2,713	(4,311)	8,957
Ending balance	1,583,509	1,530,766	1,473,812	1,358,696	1,293,951	1,212,882	1,583,509	1,358,696
Total
AOCI Attributable to Parent, Net of Tax [Roll Forward]
Beginning balance	1,363	2,075	4,348	3,155	(3,130)	(5,843)	4,348	(5,843)
Other comprehensive loss before reclassifications:
Income tax effect — benefit	295			40			409	47
Net of tax	(1,326)			(41)			(4,311)	8,957
Total other comprehensive (loss) income, net of tax	(1,326)	(712)	(2,273)	(41)	6,285	2,713
Ending balance	37	1,363	2,075	3,114	3,155	(3,130)	37	3,114
AOCI, Accumulated Gain (Loss), Marketable And Non-Marketable Debt Securities, Available-for-Sale, Parent
Other comprehensive loss before reclassifications:
Other comprehensive income before reclassifications	(1,215)			(167)			(2,593)	(195)
Marketable Investments
AOCI Attributable to Parent, Net of Tax [Roll Forward]
Beginning balance	(1,872)		(608)	(722)		(701)	(608)	(701)
Other comprehensive loss before reclassifications:
Other comprehensive income before reclassifications	(1,215)			(167)			(2,593)	(195)
Income tax effect — benefit	295			40			409	47
Net of tax	(920)			(127)			(2,184)	(148)
Total other comprehensive (loss) income, net of tax	(920)			(127)			(2,184)	(148)
Ending balance	(2,792)	(1,872)		(849)	(722)		(2,792)	(849)
Non-Marketable Investments
AOCI Attributable to Parent, Net of Tax [Roll Forward]
Beginning balance	3,761		3,761	2,850		2,850	3,761	2,850
Other comprehensive loss before reclassifications:
Income tax effect — benefit	0			0			0	0
Net of tax	0			0			0	0
Total other comprehensive (loss) income, net of tax	0			0			0	0
Ending balance	3,761	3,761		2,850	2,850		3,761	2,850
Currency Translation Adjustments
AOCI Attributable to Parent, Net of Tax [Roll Forward]
Beginning balance	(526)		$ 1,195	1,027		$ (7,992)	1,195	(7,992)
Other comprehensive loss before reclassifications:
Other comprehensive income before reclassifications	(406)			86			(2,127)	9,105
Income tax effect — benefit	0			0			0	0
Net of tax	(406)			86			(2,127)	9,105
Total other comprehensive (loss) income, net of tax	(406)			86			(2,127)	9,105
Ending balance	$ (932)	$ (526)		$ 1,113	$ 1,027		$ (932)	$ 1,113