Subsequent Events (Details) - USD ($) $ in Thousands |
Jan. 16, 2026 |
Dec. 31, 2025 |
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| Subsequent Event [Line Items] | ||
| Carrying value of investment | $ 33,446 | |
| Subsequent Event | ||
| Subsequent Event [Line Items] | ||
| Proceeds from sale of non-controlling interest in privately held company | $ 95,459 | |
| Pre-tax gain on sale of non-controlling interest | $ 62,013 |
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- Definition Equity Method Investment, Realized Gain (Loss) On Disposal, Expected No definition available.
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- Definition This item represents the carrying amount on the entity's balance sheet of its investment in common stock of an equity method investee. This is not an indicator of the fair value of the investment, rather it is the initial cost adjusted for the entity's share of earnings and losses of the investee, adjusted for any distributions (dividends) and other than temporary impairment (OTTI) losses recognized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The cash inflow associated with the sale of equity method investments, which are investments in joint ventures and entities in which the entity has an equity ownership interest normally of 20 to 50 percent and exercises significant influence. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Detail information of subsequent event by type. User is expected to use existing line items from elsewhere in the taxonomy as the primary line items for this disclosure, which is further associated with dimension and member elements pertaining to a subsequent event. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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