XML 80 R67.htm IDEA: XBRL DOCUMENT v3.25.1
Income Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Income Tax Disclosure [Abstract]    
Provision for income taxes $ 5,955 $ 3,285
Current income tax expense, capitalization of research and development $ 3,500