XML 147 R95.htm IDEA: XBRL DOCUMENT v3.25.0.1
Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Income before taxes      
Domestic $ 190,382 $ 154,434 $ (16,663)
Foreign 9,661 32,726 8,838
Income (loss) before income taxes $ 200,043 $ 187,160 $ (7,825)