XML 115 R100.htm IDEA: XBRL DOCUMENT v3.25.0.1
Income Taxes - Schedule of Income before Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Operating Loss Carryforwards [Line Items]      
Total income before income taxes $ 161,432 $ 100,726 $ 69,569
United States      
Operating Loss Carryforwards [Line Items]      
Total income before income taxes 118,785 76,893 46,646
Foreign      
Operating Loss Carryforwards [Line Items]      
Total income before income taxes $ 42,647 $ 23,833 $ 22,923