XML 46 R34.htm IDEA: XBRL DOCUMENT v3.25.3
Income Taxes - Narrative (Details) - USD ($)
$ in Thousands
9 Months Ended
Sep. 30, 2025
Dec. 31, 2024
Income Tax Contingency [Line Items]    
Document Period End Date Sep. 30, 2025  
Unrecognized Tax Benefits/Expense, Probability Threshold of Realizing for Tax Benefits/Expense Recognition, Minimum Percentage 50.00%  
Liability for Uncertainty in Income Taxes, Noncurrent $ 11,000 $ 24,000
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent 21.00%