Annual report [Section 13 and 15(d), not S-K Item 405]

Income Taxes - Payment for Taxes (Details)

v3.25.4
Income Taxes - Payment for Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Operating Loss Carryforwards      
Cash payments for income taxes, net of refunds $ 11,048 $ 26,259 $ 22,437
Domestic      
Operating Loss Carryforwards      
Cash payments for income taxes, net of refunds   22,860 21,973
Foreign      
Operating Loss Carryforwards      
Cash payments for income taxes, net of refunds   $ 3,399 $ 464