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CONSOLIDATED STATEMENTS OF CASH FLOWS (Parenthetical) $ in Thousands	12 Months Ended
	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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- Definition

Amount, after refund, of cash paid to foreign, federal, state, and local jurisdictions as income tax.

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