XML 129 R117.htm IDEA: XBRL DOCUMENT v3.25.2
Income Taxes - Tax Provision (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Income Tax Examination [Line Items]        
Income tax expense (benefit) $ 1,475 $ 142 $ 1,379 $ 202