XML 86 R71.htm IDEA: XBRL DOCUMENT v3.25.1
Income Taxes - Narrative (Details)
$ in Thousands
Mar. 31, 2025
USD ($)
Income Tax Disclosure [Abstract]  
Foreign operating loss carryforwards $ 54,846
Definite lived carryforward 26,930
Indefinite lived carryforward 27,916
Unrecognized tax benefits may decrease in the next twelve months $ 2,919