v3.25.4

Other Assets - Schedule of Other Assets (Details) - USD ($) $ in Thousands	Dec. 31, 2025	Dec. 31, 2024
Other Assets, Noncurrent [Abstract]
Coronavirus aid, relief, and economic security act retention credit	$ 1,002	$ 1,002
Strategic investment	2,795	7,000
Deferred tax asset (See Note 17)	305,128	274,678
Other long-term assets	2,273	2,767
Total	$ 311,198	$ 285,447

Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from deferred income.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 6
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482685/740-10-50-6

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- Definition

Amount of other miscellaneous assets expected to be realized or consumed after one year or normal operating cycle, if longer.

+ References

No definition available.

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- Definition

Amount of noncurrent assets classified as other.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(17))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1

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- References

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- Definition

Coronavirus Aid, Relief, And Economic Security Act Funds Receivable, Non-Current

+ References

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- Definition

Equity Securities without Readily Determinable Fair Value, Amount, Noncurrent

+ References

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