v3.25.4

Income Taxes (Schedule of Unrecognized Tax Benefits) (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2025	Dec. 31, 2024	Dec. 31, 2023
Unrecognized Tax Benefits [Roll Forward]
Balance, beginning of period	$ 36,316	$ 31,537	$ 33,253
Additions based on tax positions related to the current year	4,808	7,260	0
Additions for tax positions of prior years	709	3,761	495
Reductions for tax positions of prior years	(1,027)	(4,992)	(345)
Reductions related to settlements with tax authorities	(356)	(789)	0
Reductions from lapse of statutes of limitations	(4,334)	(461)	(1,866)
Balance, end of period	$ 36,116	$ 36,316	$ 31,537

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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- Definition

Amount of unrecognized tax benefits.

+ References

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-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 55
-Paragraph 217
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Reference 2: http://www.xbrl.org/2003/role/disclosureRef
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Amount of decrease in unrecognized tax benefits resulting from settlements with taxing authorities.

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Amount of increase in unrecognized tax benefits resulting from tax positions that have been or will be taken in current period tax return.

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Amount of increase in unrecognized tax benefits resulting from tax positions taken in prior period tax returns.

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Amount of decrease in unrecognized tax benefits resulting from lapses of applicable statutes of limitations.

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