XML 126 R50.htm IDEA: XBRL DOCUMENT v3.25.2
Summary of Significant Accounting Policies (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
Accounting Policies [Line Items]          
Income tax expense (benefit) $ 8 $ 300 $ (100) $ 400  
Deferred tax assets $ 500   $ 500   $ 300
Minimum          
Accounting Policies [Line Items]          
Equity method investment accounting, minimum ownership percentage required 3.00%   3.00%    
Maximum          
Accounting Policies [Line Items]          
Equity method investment accounting, minimum ownership percentage required 5.00%   5.00%