v3.25.4

Balance Sheet Information - Narrative (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2025	Dec. 31, 2024	Dec. 31, 2023
Property, Plant and Equipment [Line Items]
Impairment charge		$ 2,800
Impairment expense	$ 415	4,144	$ 4,316
Depreciation and amortization	61,000	54,000	51,600
Property and equipment, net	186,785	179,097
Property, Plant and Equipment
Property, Plant and Equipment [Line Items]
Impairment expense			3,000
Property, Plant And Equipment, Advance Payments
Property, Plant and Equipment [Line Items]
Impairment expense			1,300
Internal-use software
Property, Plant and Equipment [Line Items]
Depreciation and amortization	22,600	17,000	$ 14,000
Property and equipment, net	$ 81,400	$ 79,500

Asset Impairment Charges, Excluding Operating Lease Impairment

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- Definition

The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation.

+ References

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Amount, after accumulated depreciation and amortization, of property, plant, and equipment and finance lease right-of-use asset.

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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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