Income Taxes - Schedule of Principal Components of the Company's Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands |
Dec. 31, 2025 |
Dec. 31, 2024 |
|---|---|---|
| Deferred income tax assets: | ||
| Accruals not yet tax deductible | $ 79,630 | $ 144,331 |
| Stock compensation | 9,949 | 11,779 |
| Net operating loss and tax credit carryforwards | 94,910 | 82,027 |
| Amortization of research and experimental costs | 100,635 | 100,880 |
| Other | 62,299 | 62,889 |
| Deferred tax assets gross | 347,423 | 401,906 |
| Valuation allowance | (94,580) | (59,313) |
| Deferred tax assets net | 252,843 | 342,593 |
| Deferred income tax liabilities: | ||
| Depreciation, tax in excess of book | (25,879) | (51,107) |
| Pension and postretirement healthcare plan obligations | (121,258) | (90,589) |
| Withholding tax | (5,246) | (15,915) |
| Other | (32,174) | (26,045) |
| Deferred tax liabilities net | (184,557) | (183,656) |
| Total | $ 68,286 | $ 158,937 |
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- Definition Deferred Tax Assets, Tax Credit Carryforwards and Operating Loss Carryforwards No definition available.
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- Definition Deferred Tax Liabilities, Pension And Postretirement Healthcare Plan Obligations No definition available.
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- Definition Deferred Tax liability, Withholding Tax No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary difference from in-process research and development cost acquired in business combination or from joint venture formation or both. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from reserves and accruals. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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