v3.26.3
OTHER BALANCE SHEET DETAILS - Schedule of Changes in Accumulated Other Comprehensive Loss (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 $ 1,354,118 $ 1,075,380 $ 789,176 $ 555,345 $ 426,140 $ 67,088 $ 789,176 $ 67,088
Other comprehensive loss before reclassifications             (19,947) 13,765
Amounts reclassified from accumulated other comprehensive loss             (4,617) (1,022)
Total other comprehensive (loss) income (12,523) (7,244) (4,797) 8,177 7,565 (2,999) (24,564) 12,743
Ending balance 3,603,852 1,354,118 1,075,380 580,247 555,345 426,140 3,603,852 580,247
Accumulated Other Comprehensive Loss                
AOCI Attributable to Parent, Net of Tax [Roll Forward]                
Beginning balance (32,138) (24,894) (20,097) (29,952) (37,517) (34,518) (20,097) (34,518)
Total other comprehensive (loss) income (12,523) (7,244) (4,797) 8,177 7,565 (2,999)    
Ending balance (44,661) $ (32,138) (24,894) (21,775) $ (29,952) (37,517) (44,661) (21,775)
Loss on Investment in Joint Venture                
AOCI Attributable to Parent, Net of Tax [Roll Forward]                
Beginning balance     (32,792)     (32,792) (32,792) (32,792)
Other comprehensive loss before reclassifications             0 0
Amounts reclassified from accumulated other comprehensive loss             0 0
Total other comprehensive (loss) income             0 0
Ending balance (32,792)     (32,792)     (32,792) (32,792)
Defined Benefit Pension Plans, Net of Tax                
AOCI Attributable to Parent, Net of Tax [Roll Forward]                
Beginning balance     (3,268)     (4,249) (3,268) (4,249)
Other comprehensive loss before reclassifications             0 0
Amounts reclassified from accumulated other comprehensive loss             267 161
Total other comprehensive (loss) income             267 161
Ending balance (3,001)     (4,088)     (3,001) (4,088)
Unrealized Gains (Losses) from Debt Securities                
AOCI Attributable to Parent, Net of Tax [Roll Forward]                
Beginning balance     3,360     1,544 3,360 1,544
Other comprehensive loss before reclassifications             (14,214) 3,001
Amounts reclassified from accumulated other comprehensive loss             (4,884) (1,183)
Total other comprehensive (loss) income             (19,098) 1,818
Ending balance (15,738)     3,362     (15,738) 3,362
Foreign Currency Translation Adjustment                
AOCI Attributable to Parent, Net of Tax [Roll Forward]                
Beginning balance     $ 12,603     $ 979 12,603 979
Other comprehensive loss before reclassifications             (5,733) 10,764
Amounts reclassified from accumulated other comprehensive loss             0 0
Total other comprehensive (loss) income             (5,733) 10,764
Ending balance $ 6,870     $ 11,743     $ 6,870 $ 11,743