XML 76 R64.htm IDEA: XBRL DOCUMENT v3.25.2
Income Tax - Narrative (Details) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2025
Jun. 30, 2024
Income Tax Disclosure [Abstract]      
Valuation allowance $ 0 $ 0 $ 0
Income taxes paid   16,200,000 9,612,000
Federal tax refund received $ 1,392,000 $ 9,283,000 $ 0