v3.25.4

Income Taxes (Schedule Of Income Taxes Paid) (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2025	Dec. 31, 2024	Dec. 31, 2023
Income Tax Paid, by Individual Jurisdiction [Line Items]
U.S. Federal	$ 0	$ (2,944)	$ 0
U.S. State and local	(384)	1,124	1,588
Foreign	6,539	6,730	41,738
Net cash paid for income taxes	6,155	$ 4,910	$ 43,326
Brazil
Income Tax Paid, by Individual Jurisdiction [Line Items]
Foreign	725
Germany
Income Tax Paid, by Individual Jurisdiction [Line Items]
Foreign	382
Italy
Income Tax Paid, by Individual Jurisdiction [Line Items]
Foreign	348
Mexico
Income Tax Paid, by Individual Jurisdiction [Line Items]
Foreign	2,277
Spain
Income Tax Paid, by Individual Jurisdiction [Line Items]
Foreign	1,589
Switzerland
Income Tax Paid, by Individual Jurisdiction [Line Items]
Foreign	627
Other
Income Tax Paid, by Individual Jurisdiction [Line Items]
Foreign	$ 590

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.

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

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-Topic 230
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