XML 68 R57.htm IDEA: XBRL DOCUMENT v3.25.2
Income Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Dec. 31, 2024
Income Taxes          
Effective tax rate (as a percent) (1.28%)   (1.54%)    
Provision for income taxes $ 248 $ 331 $ 574 $ 708  
Unrecognized tax benefits $ 36,200   $ 36,200   $ 34,600