XML 96 R77.htm IDEA: XBRL DOCUMENT v3.25.0.1
Income Taxes (Components of Income (Loss) before Taxes from Continuing Operations) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Income Tax Disclosure [Abstract]      
Domestic $ 167,870 $ 149,348 $ 112,635
Foreign 6,055 (356) (1,145)
Income before taxes $ 173,925 $ 148,992 $ 111,490