Consolidated Financial Statement Details (Components of Other Income and Expense) (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Organization, Consolidation and Presentation of Financial Statements [Abstract] | ||||
| Interest income | $ 1,927 | $ 1,968 | $ 3,605 | $ 3,623 |
| Currency revaluation losses | (336) | (2,022) | (502) | (2,899) |
| Other income, net | 393 | 1,172 | 1,277 | 2,499 |
| Other income, net | $ 1,984 | $ 1,118 | $ 4,380 | $ 3,223 |
| X | ||||||||||
- Definition The aggregate amount of income or expense, excluding interest expense, from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business). No definition available.
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- Definition Amount, before tax, of realized and unrealized gain (loss) from foreign currency transaction. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount before accretion (amortization) of purchase discount (premium) of interest income on nonoperating securities. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount of income (expense) related to nonoperating activities, classified as other. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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