v3.25.4

Income Taxes - Income Taxes Paid (Details) $ in Thousands	12 Months Ended
Income Taxes - Income Taxes Paid (Details) $ in Thousands	Dec. 31, 2025 USD ($)
Effective Income Tax Rate Reconciliation [Line Items]
Federal	$ 1,800
State and local	273
Total foreign	36,455
Cash paid for income taxes	38,528
Austria
Effective Income Tax Rate Reconciliation [Line Items]
Total foreign	11,752
Brazil
Effective Income Tax Rate Reconciliation [Line Items]
Total foreign	10,024
POLAND
Effective Income Tax Rate Reconciliation [Line Items]
Total foreign	8,157
CANADA
Effective Income Tax Rate Reconciliation [Line Items]
Total foreign	4,069
Sweden
Effective Income Tax Rate Reconciliation [Line Items]
Total foreign	2,485
Spain
Effective Income Tax Rate Reconciliation [Line Items]
Total foreign	2,063
NORWAY
Effective Income Tax Rate Reconciliation [Line Items]
Total foreign	(3,018)
Other foreign jurisdictions
Effective Income Tax Rate Reconciliation [Line Items]
Total foreign	$ 923

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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