CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) - 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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| Statement of Comprehensive Income [Abstract] | ||||
| Net (loss) income | $ (28,692) | $ (3,598) | $ 618,030 | $ 46,984 |
| Other comprehensive (loss) income, net of tax: | ||||
| Foreign currency translation adjustment | (777) | (4,405) | (9,522) | 25,788 |
| Change in fair value on available-for-sale investments, net of tax benefit of $884 and $697 for the three and nine months ended September 30, 2025, respectively. | 0 | (2,650) | 0 | (2,091) |
| Sale of Connectivity | 0 | 0 | (1,227) | 0 |
| Other comprehensive (loss) income, net of tax | (777) | (7,055) | (10,749) | 23,697 |
| Comprehensive (loss) income | $ (29,469) | $ (10,653) | $ 607,281 | $ 70,681 |
| X | ||||||||||
- Definition Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after tax and reclassification adjustments of other comprehensive income (loss). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount, after tax and before adjustment, of unrealized holding gain (loss) on investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale). Excludes unrealized gain (loss) on investment in debt security measured at amortized cost (held-to-maturity) from transfer to available-for-sale. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Other Comprehensive Income (Loss), Discontinued Operations No definition available.
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