Quarterly report [Sections 13 or 15(d)]

Income Taxes - Narrative (Details)

v3.26.1
Income Taxes - Narrative (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Income Taxes    
Tax benefit $ (10,997) $ 1,073
Decrease in taxes payable 2,400  
Decrease in uncertain tax positions $ 6,400