Income Taxes - Schedule of Income Taxes Paid, Net of Refunds, Disaggregated by Jurisdiction (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
Dec. 31, 2023 |
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| Income Taxes [Line Items] | |||
| U.S. federal | $ 1,500 | ||
| U.S. states and local | 2,660 | ||
| Foreign | |||
| Total foreign | 22,556 | ||
| Total income taxes paid | 26,716 | $ 24,686 | $ 30,924 |
| Canada | |||
| Foreign | |||
| Total foreign | 1,395 | ||
| France | |||
| Foreign | |||
| Total foreign | 5,437 | ||
| Germany | |||
| Foreign | |||
| Total foreign | 6,191 | ||
| Israel | |||
| Foreign | |||
| Total foreign | 2,950 | ||
| Netherlands | |||
| Foreign | |||
| Total foreign | 1,453 | ||
| Other | |||
| Foreign | |||
| Total foreign | $ 5,130 | ||
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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, 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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