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Supplemental Disclosures to the Statements of Cash Flows - Supplemental Disclosures of Cash Flows (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Cash paid (received) for:    
Income taxes (net of refunds) $ (58) $ 2,960
Interest $ (109) $ 1,615