Income Taxes - Narrative (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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| Effective Income Tax Rate Reconciliation [Line Items] | ||||
| Income tax benefit | $ (39,355) | $ (4,157) | $ (166,330) | $ (37,911) |
| Net cash income tax payments | $ 14,400 | $ 9,200 | ||
| Australia | ||||
| Effective Income Tax Rate Reconciliation [Line Items] | ||||
| Income tax benefit | $ 11,900 | |||
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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. 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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- Definition Amount, after refund, of cash paid to foreign, federal, state, and local jurisdictions as income tax. Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
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- Details
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