XML 148 R96.htm IDEA: XBRL DOCUMENT v3.25.0.1
Income Taxes (Details 2) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Federal:      
Current $ 2,760 $ 1,075 $ 183
Deferred (9,447) (126,734) 2,479
State:      
Current 468 893 (215)
Deferred 1,245 (17,264) 24
Foreign:      
Current 26,869 (3,362) 5,828
Deferred (1,673) (1,352) (1,814)
Provision for income taxes $ 20,222 $ (146,744) $ 6,485