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

Income Taxes (Narrative) (Details)

v3.25.4
Income Taxes (Narrative) (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Operating Loss Carryforwards [Line Items]      
Net operating loss carryforwards $ 15,000    
Deferred tax assets, net operating loss carryforwards 3,156 $ 2,550  
Deferred tax assets, valuation allowance 3,000 2,500  
Deferred Tax Assets, Tax Credit Carryforwards, Foreign 10,600 10,700  
Tax Credit Carryforward, Valuation Allowance 8,200 8,200  
Undistributed earnings of foreign subsidiaries 268,000    
Unrecognized tax benefits that would affect the effective tax rate 9,600 8,800 $ 9,200
Interest expense and penalties recognized (reversed) 700 800 $ 2,700
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued 6,000 $ 5,300  
Operating Loss Carryforward 15 Year Period      
Operating Loss Carryforwards [Line Items]      
Operating Loss Carryforward, Subject to Expiration 14,500    
Operating Loss Carryforward 5 Year Period      
Operating Loss Carryforwards [Line Items]      
Operating Loss Carryforward, Subject to Expiration 200    
Operating Loss Carryforward Unlimited Period      
Operating Loss Carryforwards [Line Items]      
Operating Loss Carryforwards, Not Subject To Expiration $ 300