Income Taxes - Additional Information (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 Taxes [Line Items] | |||||
| Income tax provisions on income from continuing operations | $ (1,550) | $ 17,984 | $ 627 | $ 38,750 | |
| Deferred tax assets | $ 120,771 | $ 120,771 | $ 125,815 | ||
| Effective tax rate | (1.30%) | 16.80% | |||
| Ireland | |||||
| Income Taxes [Line Items] | |||||
| Statutory tax rate | 12.50% | ||||
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- Definition Effective statutory tax rate continuing operations. No definition available.
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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