Quarterly report [Sections 13 or 15(d)]

Income Taxes - Narrative (Details)

v3.26.3
Income Taxes - Narrative (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2026
Sep. 30, 2025
Sep. 30, 2026
Sep. 30, 2025
Effective Income Tax Rate Reconciliation [Line Items]        
Provision for (benefit from) income taxes $ 4,224 $ (280) $ 13,522 $ 154
United States        
Effective Income Tax Rate Reconciliation [Line Items]        
Provision for (benefit from) income taxes 3,700   11,400  
State        
Effective Income Tax Rate Reconciliation [Line Items]        
Provision for (benefit from) income taxes $ 500   $ 2,100