XML 110 R94.htm IDEA: XBRL DOCUMENT v3.25.0.1
Income Taxes - Narrative (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Effective Income Tax Rate Reconciliation, Percent 15.00% 23.00% 39.00%
Deferred tax liabilities, net $ (13,032) $ (33,967)  
Valuation allowance, deferred tax asset, increase (decrease), amount 1,597 (472) $ (20,087)
Undistributed Earnings of Foreign Subsidiaries and Foreign Corporate Joint Ventures [Member]      
Undistributed earnings of foreign subsidiaries $ 38,200 $ 30,800