XML 69 R57.htm IDEA: XBRL DOCUMENT v3.25.1
Income Taxes (Provision For Income Taxes For Continuing Operations) (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Income Tax Disclosure [Abstract]    
Provision for income taxes (in thousands) $ 5,934 $ 8,561
Effective tax rate 21.90% 25.60%