v3.25.4
Income Taxes - Narrative (Details) - USD ($)
$ in Thousands
 3 Months Ended 12 Months Ended
Sep. 30, 2025
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Operating Loss Carryforwards [Line Items]        
Income tax (benefit) expense   $ (272,443) $ (91,429) $ (119,912)
Increase in valuation allowance   20,500 196,900 77,600
Deferred tax assets, valuation allowance   529,674 509,190  
Additional expected tax expense if foreign earnings repatriated   56,000    
Unrecognized tax benefits, accrued interest   5,800 8,600  
Unrecognized tax benefits that would impact the effective tax rate   101,200 86,800  
Current income tax expense (benefit)   172,528 116,898 140,305
Valuation Allowance, Operating Loss Carryforwards        
Operating Loss Carryforwards [Line Items]        
Income tax (benefit) expense   (204,900) $ 202,000 $ 76,200
Increase in valuation allowance $ 212,500      
U.S. Federal        
Operating Loss Carryforwards [Line Items]        
NOL carryforwards   432,300    
Tax credit carryforwards   75,600    
U.S. State        
Operating Loss Carryforwards [Line Items]        
NOL carryforwards   30,300    
Tax credit carryforwards   700    
Foreign Tax Authorities        
Operating Loss Carryforwards [Line Items]        
Tax credit carryforwards   113,400    
Foreign Tax Authorities | Malta        
Operating Loss Carryforwards [Line Items]        
NOL carryforwards   1,128,900    
Foreign Tax Authorities | United Kingdom        
Operating Loss Carryforwards [Line Items]        
NOL carryforwards   980,200    
Ireland        
Operating Loss Carryforwards [Line Items]        
Current income tax expense (benefit)   32,200    
Ireland | Ireland        
Operating Loss Carryforwards [Line Items]        
NOL carryforwards   $ 448,400