Other income (expense), 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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| Other Nonoperating Income (Expense) [Abstract] | ||||
| Gain (loss) on investment | $ 845 | $ (1,424) | $ 386 | $ (1,093) |
| Gain (loss) on extinguishment of debt | 228 | 199 | (4,266) | 1,685 |
| Foreign exchange (loss) gain | (127) | (1,160) | (4,353) | 3,764 |
| Loss on disposal of assets | (276) | (1,221) | (832) | (2,560) |
| Miscellaneous other income | 1,775 | 1,329 | 4,520 | 759 |
| Other income (expense), net | $ 2,445 | $ (2,277) | $ (4,545) | $ 2,555 |
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- Definition Amount of miscellaneous income (expense) related to nonoperating activities, classified as other. No definition available.
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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) on sale or disposal of assets, including but not limited to property plant and equipment, intangible assets and equity in securities of subsidiaries or equity method investee. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The net realized gain (loss) on investments sold during the period, not including gains (losses) on securities separately or otherwise categorized as trading, available-for-sale, or held-to-maturity, which, for cash flow reporting, is a component of proceeds from investing activities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Difference between the fair value of payments made and the carrying amount of debt which is extinguished prior to maturity. 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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