XML 96 R79.htm IDEA: XBRL DOCUMENT v3.25.0.1
Income Taxes, Income Tax Expense (Benefit) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Current [Abstract]      
Federal $ (5,492) $ 35,861 $ 10,522
State (848) (3,687) 1,129
Foreign 169 147 86
Total current income tax expense (benefit) (6,171) 32,321 11,737
Deferred [Abstract]      
Federal 0 0 0
State 0 0 0
Total deferred income tax benefit 0 0 0
Total income tax expense (benefit) $ (6,171) $ 32,321 $ 11,737