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 |
Dec. 31, 2025 |
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| Income Tax Disclosure [Abstract] | |||||
| Effective tax rate | 10.40% | (101.00%) | (0.30%) | 145.40% | |
| Goodwill impairment | $ 29,550 | $ 17,579 | $ 84,389 | $ 17,579 | |
| Tax benefit from goodwill impairment | 1,500 | ||||
| Unrecognized tax benefits | 0 | 0 | $ 9,100 | ||
| Prepaid tax payments | 0 | 0 | 26,200 | ||
| Income taxes payable, current | $ 130,842 | $ 130,842 | $ 7,345 | ||
| X | ||||||||||
- 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 impairment loss from asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount of asset related to consideration paid in advance for income and other taxes that provide economic benefits within a future period of one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable for statutory income, sales, use, payroll, excise, real, property and other taxes. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Effective Income Tax Rate Reconciliation, Goodwill Impairment, Amount No definition available.
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