XML 95 R83.htm IDEA: XBRL DOCUMENT v3.25.1
Accumulated Other Comprehensive Income (Loss) - Accumulated Other Comprehensive Income (Loss) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
AOCI Attributable to Parent, Net of Tax [Roll Forward]    
Balance at beginning of period $ 2,889 $ 18,950
Other comprehensive income (loss) 1,028 3,675
Balance at end of period 21,525 2,889
Accumulated Other Comprehensive Income (Loss)    
AOCI Attributable to Parent, Net of Tax [Roll Forward]    
Balance at beginning of period (14,528) (18,203)
Other comprehensive income (loss) before reclassifications 1,028 3,624
Less: amounts reclassified from accumulated other comprehensive income (loss) 0 (51)
Other comprehensive income (loss) 1,028 3,675
Balance at end of period $ (13,500) $ (14,528)