XML 101 R85.htm IDEA: XBRL DOCUMENT v3.25.0.1
Income Taxes - Provision for Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Income Tax Disclosure [Abstract]      
Current $ 44,638 $ 52,058 $ 37,489
Deferred (6,606) (6,527) (13,332)
Total $ 38,032 $ 45,531 $ 24,157