XML 72 R62.htm IDEA: XBRL DOCUMENT v3.25.1
Income Tax Provision (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Income Tax Disclosure [Abstract]    
Effective income tax rates (percent) 14.90% 18.70%
Proceeds from income tax refund $ 323 $ 680