v3.25.4

SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2025	Dec. 31, 2024	Dec. 31, 2023
VALUATION AND QUALIFYING ACCOUNTS
Valuation allowance for deferred tax asset, tax losses not previously expected to be realized		$ 29,500
Increase in unrecognized tax benefits is reasonably possible		11,000
CECL
VALUATION AND QUALIFYING ACCOUNTS
Balance at Beginning Of Period	$ 15,785	16,217	$ 9,519
Charged to Costs and Expenses	1,301	1,016	8,077
Charged to Other Accounts	1,485	0	12
Deductions from Reserve	(839)	(1,448)	(1,391)
Balance at End of Period	17,732	15,785	16,217
Deferred tax valuation allowance
VALUATION AND QUALIFYING ACCOUNTS
Balance at Beginning Of Period	61,134	48,856	46,239
Charged to Costs and Expenses	890	1,739	1,498
Charged to Other Accounts	8,368	26,903	2,495
Deductions from Reserve	(13,927)	(16,364)	(1,376)
Balance at End of Period	$ 56,465	$ 61,134	$ 48,856

Valuation Allowance, Deferred Tax Asset, Amount Not Previously Expected To Be Realized

+ References

No definition available.

+ Details

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Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	duration

- Definition

Amount of increase reasonably possible in the next twelve months for the unrecognized tax benefit.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 15
-Subparagraph (d)(3)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482685/740-10-50-15

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Period Type:	instant

- Definition

A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period.

+ References

No definition available.

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Namespace Prefix:	us-gaap_
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Balance Type:	na
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- Definition

Amount of valuation and qualifying accounts and reserves.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 235
-SubTopic 10
-Name Accounting Standards Codification
-Section S50
-Paragraph 5
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480738/235-10-S50-5

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 235
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 4
-Subparagraph (SX 210.12-09(Column B))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480678/235-10-S99-4

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Topic 235
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 4
-Subparagraph (SX 210.12-09(Column E))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480678/235-10-S99-4

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- Definition

Amount of increase in valuation and qualifying accounts and reserves from charge to cost and expense.

+ References

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- Definition

Amount of increase in valuation and qualifying accounts and reserves from charge to accounts other than cost and expense.

+ References

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- Definition

Amount of decrease in valuation and qualifying accounts and reserves.

+ References

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Data Type:	xbrli:monetaryItemType
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