XML 72 R61.htm IDEA: XBRL DOCUMENT v3.25.2
Income Taxes - Narrative (Details) - USD ($)
$ in Thousands
Jun. 30, 2025
Dec. 31, 2024
Income Tax Contingency [Line Items]    
Gross liability for unrecognized tax benefits, exclusive of interest and penalties $ 15,830 $ 15,241
Unrecognized tax benefits that would affect effective tax rate 15,915 14,886
Interest and penalties on unrecognized benefits 2,214 $ 1,725
Settlement and Lapse of Statute    
Income Tax Contingency [Line Items]    
Unrecognized tax benefits within the next twelve months $ 4,267