XML 117 R104.htm IDEA: XBRL DOCUMENT v3.25.0.1
Income Taxes - Unrecognized Tax Benefits (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]      
Unrecognized tax benefits, beginning balance $ 6,596 $ 6,639 $ 4,047
Additions for tax positions acquired 12 0 2,670
Reductions due to lapse of statute of limitations (3,868) (43) (78)
Unrecognized tax benefits, ending balance $ 2,740 $ 6,596 $ 6,639