XML 72 R54.htm IDEA: XBRL DOCUMENT v3.25.0.1
Income Taxes - Narrative (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Operating Loss Carryforwards [Line Items]      
Interest expense related to uncertain tax positions $ 1,441 $ 1,541 $ 384
Interest on income taxes accrued 2,959 2,026  
Significant change in unrecognized tax benefits is reasonably possible 3,035    
Foreign Tax Jurisdiction      
Operating Loss Carryforwards [Line Items]      
Gross NOLS 165,085 149,891  
Valuation allowances of deferred tax assets 183,346 160,607  
State and Local Jurisdiction      
Operating Loss Carryforwards [Line Items]      
Gross NOLS $ 52,950 $ 62,492