Income Taxes - Schedule of Cash Paid for Income Taxes (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
Dec. 31, 2023 |
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| Income Tax Paid, by Individual Jurisdiction [Line Items] | |||
| U.S. Federal | $ 9,686 | ||
| Foreign: | |||
| Total cash paid for income taxes (net of refunds) | 39,358 | ||
| Total cash paid for income taxes (prior to ASU 2023-09) | 39,358 | $ 111,117 | $ 237,658 |
| Pennsylvania | |||
| State: | |||
| State: | 2,168 | ||
| State - Other | |||
| State: | |||
| State: | 10,622 | ||
| Germany | |||
| Foreign: | |||
| Foreign: | 2,641 | ||
| Singapore | |||
| Foreign: | |||
| Foreign: | 2,485 | ||
| Thailand | |||
| Foreign: | |||
| Foreign: | 7,815 | ||
| Foreign - Other | |||
| Foreign: | |||
| Foreign: | $ 3,941 | ||
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after income tax refund received, of cash paid to federal (national) tax jurisdiction for tax on income. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after income tax refund received, of cash paid to foreign tax jurisdiction for tax on income. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after income tax refund received, of cash paid to state and local tax jurisdictions for tax on income. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, before refund, of cash paid to foreign, federal, state, and local jurisdictions as income tax. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after refund, of cash paid to foreign, federal, state, and local jurisdictions as income tax. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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