XML 139 R117.htm IDEA: XBRL DOCUMENT v3.25.0.1
Income Taxes and Distributions - Provision for Income Tax Expense (Benefit) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Income Tax Disclosure [Abstract]      
Current tax expense $ 9,216 $ 8,840 $ 18,289
Deferred tax benefit (6,516) (2,476) (11,042)
Income tax expense (benefit) $ 2,700 $ 6,364 $ 7,247