Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands |
Dec. 31, 2025 |
Dec. 31, 2024 |
Dec. 31, 2023 |
|---|---|---|---|
| Income Tax Disclosure [Abstract] | |||
| Intangibles including capitalized R&D costs | $ 53,599 | $ 49,296 | $ 24,340 |
| Net operating loss carryforwards | 14,983 | 14,330 | 17,734 |
| Personnel-related accruals | 9,834 | 10,104 | 9,958 |
| Shared-based Compensation | 8,282 | 12,328 | 6,067 |
| Tax Credits | 5,896 | 5,917 | 5,788 |
| Bad debt allowance | 4,732 | 5,034 | 7,389 |
| Other | 4,260 | 4,843 | 6,769 |
| Other accruals | 2,797 | 2,708 | 3,346 |
| Total Deferred Tax Assets | 104,383 | 104,560 | 81,391 |
| Valuation allowance | (18,979) | (27,621) | (29,794) |
| Total Deferred Tax Assets, net of valuation allowance | $ 85,404 | $ 76,939 | $ 51,597 |
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- Definition Deferred Tax Assets, Capitalized Research and Development No definition available.
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- Definition Deferred Tax Assets, Personnel-Related Accruals 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 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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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of a valuation allowances, of deferred tax assets attributable to deductible tax credit carryforwards including, but not limited to, research, foreign, general business, alternative minimum tax, and other deductible tax credit carryforwards. 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 allowance, of deferred tax asset attributable to deductible temporary differences from provisions, reserves, allowances, and accruals, classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary difference from allowance for credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences from reserves and accruals, classified as other. 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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- References No definition available.
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