XML 46 R34.htm IDEA: XBRL DOCUMENT v3.25.2
Income Taxes (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
Income Tax Disclosure [Abstract]          
Income tax expense (benefit) $ 4,670 $ 3,724 $ 8,141 $ 5,955  
Effective consolidated income tax rate 16.00% 15.00% 16.00% 16.00%  
Unrecognized tax benefits $ 3,896   $ 3,896   $ 3,707