XML 99 R83.htm IDEA: XBRL DOCUMENT v3.25.0.1
Income Taxes - Domestic and Foreign Income Before Tax Table (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Income Tax Disclosure [Abstract]      
Domestic $ (9,130) $ 8,315 $ (4,609)
International 37,872 23,384 15,775
Income before taxes and discontinued operations $ 28,742 $ 31,699 $ 11,166