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CONSOLIDATED STATEMENTS OF CASH FLOWS (Parenthetical) $ in Thousands | 12 Months Ended
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Dec. 31, 2024 USD ($)
Cash paid for taxes (states) | $ 375 | [1]
CONNECTICUT |  |
Cash paid for taxes (states) | 44 |
IDAHO |  |
Cash paid for taxes (states) | 50 |
MINNESOTA |  |
Cash paid for taxes (states) | 35 |
NEW YORK |  |
Cash paid for taxes (states) | 31 |
New York City |  |
Cash paid for taxes (states) | 49 |
PENNSYLVANIA |  |
Cash paid for taxes (states) | 34 |
TEXAS |  |
Cash paid for taxes (states) | $ 58 |
[1] | In 2024, material jurisdictions that are equal or greater than 5% of the total cash paid for taxes (in thousands) included Connecticut ($44), Idaho ($50), Minnesota ($35), New York ($31), New York City ($49), Pennsylvania ($34), and Texas ($58).

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