XML 57 R50.htm IDEA: XBRL DOCUMENT v3.25.3
Income Taxes (Additional Information) (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Income Tax Disclosure [Abstract]        
Income tax expense (benefit) $ (27,184) $ 6,041 $ (4,847) $ 14,281
Income (loss) before income taxes $ (44,595) $ (38,806) $ (112,585) $ (96,990)
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent 21.00% 21.00% 21.00% 21.00%
Effective Income Tax Rate Reconciliation, Deduction, Percent, Total (61.00%) (15.50%) (4.30%) (14.70%)