Income Taxes - Unrecognized Tax Benefits (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
Dec. 31, 2023 |
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| Summary of unrecognized income tax benefits | |||
| Unrecognized tax benefits balance at beginning of year | $ 28,807 | $ 35,713 | $ 35,540 |
| Additions for tax positions of current year | 11,138 | 6,113 | 9,032 |
| Additions for tax positions of prior years | 239 | 0 | 0 |
| Reductions for tax positions of prior years | (1,902) | (6,276) | (2,992) |
| Reductions for settlements of tax positions | 0 | (11) | 0 |
| Reductions for lapses in statutes of limitations | (3,746) | (6,732) | (5,867) |
| Unrecognized tax benefits balance at end of year | $ 34,536 | $ 28,807 | $ 35,713 |
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of decrease in unrecognized tax benefits resulting from tax positions taken in prior period tax returns. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of decrease in unrecognized tax benefits resulting from settlements with taxing authorities. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of increase in unrecognized tax benefits resulting from tax positions that have been or will be taken in current period tax return. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of increase in unrecognized tax benefits resulting from tax positions taken in prior period tax returns. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of decrease in unrecognized tax benefits resulting from lapses of applicable statutes of limitations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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