Annual report [Section 13 and 15(d), not S-K Item 405]

Income Taxes - Schedule of Cash Paid for Income Taxes, Net of Refunds (Details)

v3.25.4
Income Taxes - Schedule of Cash Paid for Income Taxes, Net of Refunds (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Effective Income Tax Rate Reconciliation [Line Items]      
Federal $ 200 $ 13,485 $ 7,339
Foreign      
Total cash paid for income taxes, net of refunds 14,344 27,331 16,401
Texas      
Effective Income Tax Rate Reconciliation [Line Items]      
State and local 1,122 0 0
New York City      
Effective Income Tax Rate Reconciliation [Line Items]      
State and local 1,026 1,268 1,399
Other state and local      
Effective Income Tax Rate Reconciliation [Line Items]      
State and local 737 1,333 690
United Kingdom      
Foreign      
Total Foreign 3,056 4,291 2,248
Netherlands      
Foreign      
Total Foreign 2,250 570 0
Spain      
Foreign      
Total Foreign 4,240 3,778 2,076
Sweden      
Foreign      
Total Foreign 1,286 2,528 2,551
Other foreign      
Foreign      
Total Foreign $ 427 $ 78 $ 98