XML 143 R94.htm IDEA: XBRL DOCUMENT v3.25.0.1
Income Taxes - Rollforward of Valuation Allowance (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Roll forward of valuation allowance:      
BALANCE AT BEGINNING OF THE YEAR $ 103,897    
BALANCE AT END OF THE YEAR 132,714 $ 103,897  
Valuation Allowance of Deferred Tax Assets      
Roll forward of valuation allowance:      
BALANCE AT BEGINNING OF THE YEAR 103,897 47,514 $ 51,744
CHARGED (CREDITED) TO EXPENSE 37,018 4,855 (1,333)
OTHER INCREASES/ (DECREASES) (8,201) 51,528 (2,897)
BALANCE AT END OF THE YEAR $ 132,714 $ 103,897 $ 47,514