XML 48 R36.htm IDEA: XBRL DOCUMENT v3.25.1
Income Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Income Tax Examination [Line Items]    
Merger-related expenses $ 16,769 $ 20,667
Non-Deductible Expense $ 15,700 $ 17,000