XML 83 R64.htm IDEA: XBRL DOCUMENT v3.25.4
Income Taxes - Narrative (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2023
Dec. 31, 2024
Income Tax Contingency [Line Items]      
Change in net deferred tax liabilities $ 31,850    
Unrecognized tax benefits before impact of deductions for state taxes, excluding interest and penalties 4,094   $ 3,707
Unrecognized tax benefits that would impact effective tax rate 3,514   $ 3,150
Unrecognized tax benefits, decrease resulting from re-evaluation of reserve   $ 3,125  
Accrued interest, expense net of the benefit of tax deductions 283    
Cumulative reduction in unrecognized tax benefits, due to lapsing of statutes of limitations 33    
State      
Income Tax Contingency [Line Items]      
Operating loss carryforwards 20,739    
Tax credit carryforward $ 907