XML 94 R77.htm IDEA: XBRL DOCUMENT v3.25.0.1
Income Taxes (Schedule Of Significant Changes To Unrecognized Tax Benefits) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Income Taxes [Abstract]      
Balance at January 1, $ 1,221 $ 1,313 $ 1,379
Decrease due to expiration of statute of limitations (207) (355) (422)
Unrecognized tax benefits due to positions taken in current year 695 263 356
Balance at December 31, $ 1,709 $ 1,221 $ 1,313