XML 104 R76.htm IDEA: XBRL DOCUMENT v3.25.0.1
Income Taxes - Unrecognized Tax Benefit (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Unrecognized Tax Benefits [Roll Forward]      
Unrecognized Tax Benefits, Beginning Balance $ 1,221 $ 5,100 $ 6,536
Additions based on tax positions related to current year 0 97 14
Reductions based on tax positions related to current year 0 0 (488)
Additions for tax positions of prior years 0 759 21
Reductions for tax positions of prior years (653) (4,735) (983)
Settlements (200) 0 0
Unrecognized Tax Benefits, Ending Balance $ 368 $ 1,221 $ 5,100