XML 84 R69.htm IDEA: XBRL DOCUMENT v3.25.0.1
Change in Net Deferred Tax Asset (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Change In Net Deferred Tax Asset (Liability) [Rollforward]    
Deferred Tax Assets (Liabilities), Net $ 10,252 $ 13,769
Deferred Tax Cumulative Effect Of Change In Accounting Standard 276 183
Deferred Tax (Expense) Benefit Related To Continuing Operations (438) 195
Deferred Taxes, Stockholders' Equity For Change In Accumulated Other Comprehensive (Income) Loss 195 (3,988)
Deferred Tax Assets (Liabilities), Net $ 10,192 $ 10,252