XML 118 R100.htm IDEA: XBRL DOCUMENT v3.25.0.1
Income Taxes (Unrecognized Tax Benefits) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Income Taxes [Abstract]    
Unrecognized tax benefit - January 1 $ 539 $ 528
Gross increases - tax positions in prior period 11
Gross decreases - tax positions in prior period
Gross increases - tax positions in current period
Settlements
Lapse of statute of limitations (539)
Unrecognized tax benefit - December 31 $ 539