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Income Taxes - Valuation Allowance (Details) - USD ($) $ in Thousands | 12 Months Ended
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Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
Deferred Tax Assets, Valuation Allowance [Roll Forward] |  |  |
Balance, beginning of period | $ 21,600 | $ 26,368 | $ 16,168
Tax provision (benefit) | (576) | (4,262) | 10,409
Deductions charged to tax provision / benefit | (327) | (505) | (164)
Additions (reversals) to other accounts | 2,357 | (1) | (45)
Balance, end of period | $ 23,054 | $ 21,600 | $ 26,368

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- Definition Valuation Allowance, Deferred Tax Assets, Additions (Reversal) + References No definition available. + Details
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- Definition Deferred Tax Asset Valuation Allowance Deductions + References No definition available. + Details
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- Definition Valuation Allowance, Deferred Tax Assets, Tax Provision (Benefit) + References No definition available. + Details
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-2 + Details
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