XML 111 R82.htm IDEA: XBRL DOCUMENT v3.25.0.1
Income Tax - Narrative (Details) - USD ($)
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Income Tax Disclosure [Abstract]      
Valuation allowance $ 0 $ 0  
Payment for income taxes 16,112,000 1,348,000 $ 21,548,000
Interest payments 0 0 0
Federal tax refund received 0 14,017,000 $ 20,789,000
Operating loss carryforwards 0    
Tax credit carryforwards 0    
Alternative minimum tax credit carryforwards 0    
Unrecognized tax benefit $ 0 $ 0