Income Taxes - Cash Paid, Net of Refund (Details) $ in Thousands	12 Months Ended
Dec. 31, 2025 USD ($)
Federal	$ 0
State	2,500
Income taxes, net of amounts refunded	21,686
Employment taxes paid	364,675
Korea
Foreign	5,771
Japan
Foreign	4,796
France
Foreign	2,843
Germany
Foreign	1,724
All other foreign
Foreign	$ 4,052

Employment taxes paid

No definition available.

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Amount, after income tax refund received, of cash paid to federal (national) tax jurisdiction for tax on income.

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Amount, after income tax refund received, of cash paid to foreign tax jurisdiction for tax on income.

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Amount, after income tax refund received, of cash paid to state and local tax jurisdictions for tax on income.

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Amount, after refund, of cash paid to foreign, federal, state, and local jurisdictions as income tax.

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Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 230
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