Supplemental Financial Information - Schedule of Interest 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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| Supplemental Financial Information [Abstract] | ||||
| Interest income | $ 4,816 | $ 5,540 | $ 16,085 | $ 16,541 |
| Interest expense | (266) | (833) | (925) | (1,821) |
| Interest income, net | $ 4,550 | $ 4,707 | $ 15,160 | $ 14,720 |
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- Definition Supplemental Financial Information No definition available.
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- Definition Amount of interest expense classified as nonoperating. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of interest income (expense) classified as nonoperating. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The aggregate amount of income from investments (for example, dividends) not considered a component of the entity's core operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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