Income Taxes (Narrative) (Details) - USD ($) $ in Thousands	3 Months Ended
Mar. 31, 2025	Mar. 31, 2024
Income Taxes [Abstract]
Income tax expense (benefit)	$ 481	$ (3,986)
Pre-tax earnings (loss)	$ (18,398)	$ (15,680)
Effective tax rate	(2.60%)	25.40%
US federal income tax statutory rate	21.00%

Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest.

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+ Details

- Definition

Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

+ References

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+ Details