XML 58 R40.htm IDEA: XBRL DOCUMENT v3.25.2
Income Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Dec. 31, 2024
Income Tax Disclosure [Abstract]          
Effective tax rate 26.90% 25.50% 34.50% 24.80%  
Unrecognized tax benefits $ 11,872   $ 11,872   $ 11,060
Unrecognized tax benefits, interest on income taxes accrued $ 1,534   $ 1,534   $ 1,449