XML 102 R84.htm IDEA: XBRL DOCUMENT v3.25.1
Income Taxes - Components of Income Before Income Tax Expense (Benefit) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Income Tax Disclosure [Abstract]    
U.S. $ 18,372 $ 14,613