XML 116 R101.htm IDEA: XBRL DOCUMENT v3.25.0.1
Valuation and Qualifying Accounts - Summarized Activity in Allowances (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at Beginning of Year $ 9,000 $ 9,000 $ 6,500
Additions Charged to Expense 5,000 7,200 7,800
Deductions from the Reserve (5,500) (7,200) (5,300)
Balance at End of Year $ 8,500 $ 9,000 $ 9,000