XML 61 R50.htm IDEA: XBRL DOCUMENT v3.25.3
Income Taxes (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) $ 15,154 $ (33,941) $ 50,026 $ (19,355)
Effective tax rate (as a percent) 44.60% 27.50% 31.50% 29.60%