XML 90 R80.htm IDEA: XBRL DOCUMENT v3.25.1
Income Taxes - Income Tax Provision (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Income Tax Disclosure [Abstract]    
Current income tax expense $ 5,899 $ 3,964
Deferred tax expense (551) 0
Total income tax expense $ 5,348 $ 3,964