XML 101 R78.htm IDEA: XBRL DOCUMENT v3.25.0.1
Income Taxes - Additional Information (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Income Taxes [Line Items]        
Deferred tax assets $ 11,192 $ 14,224    
Deferred tax assets, valuation allowance 48,603 46,515    
Deferred tax assets, intangibles 16,165 13,996    
Deferred income tax assets, foreign 7,700 8,000    
Net increase valuation allowance 2,100 9,200 $ 2,100  
Unrecognized tax benefits 2,602 2,523 $ 2,428 $ 1,664
Unrecognized tax benefits that would impact effective tax rate 2,600      
Interest Expense Limitation Carryforward        
Income Taxes [Line Items]        
Deferred tax assets, valuation allowance $ 3,700      
Minimum        
Income Taxes [Line Items]        
Tax returns examination statute of limitations period 3 years      
Maximum        
Income Taxes [Line Items]        
Tax returns examination statute of limitations period 4 years      
Domestic Tax Jurisdiction        
Income Taxes [Line Items]        
Deferred income tax liabilities $ 500 500    
Operating loss carryforwards 13,200      
Effective income tax rate reconciliation, tax credit, amount 5,300      
Foreign Tax Jurisdiction        
Income Taxes [Line Items]        
Deferred tax assets 8,600 12,100    
Operating loss carryforwards 42,400      
Operating loss carryforwards portion that does not expire 13,000      
Foreign tax credit allowance 2,300      
Deferred tax assets, intangibles 7,600 $ 8,500    
State and Local Jurisdiction        
Income Taxes [Line Items]        
Operating loss carryforwards 133,500      
Effective income tax rate reconciliation, tax credit, amount $ 400