XML 95 R84.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
Jun. 30, 2024
Mar. 31, 2024
Sep. 30, 2025
Sep. 30, 2024
Dec. 31, 2024
Operating Loss Carryforwards [Line Items]              
Provision (benefit) for income taxes $ 15,200 $ 6,718     $ 27,965 $ 10,349  
Effective income tax rate (percent) 30.20% 15.60%     22.40% 10.10%  
Valuation allowance $ 5,600       $ 5,600   $ 5,000
Accrued interest and penalties related to unrecognized tax benefits $ 1,300       1,300   $ 900
Federal income taxes paid     $ 600        
Income tax benefit, prior year taxes       $ 1,700      
Research Tax Credit Carryforward              
Operating Loss Carryforwards [Line Items]              
Unrecognized tax benefits, increase (decrease)         $ 700 $ 100