XML 131 R109.htm IDEA: XBRL DOCUMENT v3.25.0.1
Income Taxes - Schedule of Components of Current and Deferred Income Tax Expense (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Schedule of Components of Current and Deferred Income Tax Expense [Abstract]      
Federal $ 13,377 $ 6,957 $ 4,685
State and local 3,547 1,883 1,415
Foreign 12,183 8,103 (15,538)
Total current 29,107 16,943 (9,438)
Federal (581) (494) (6)
State and local (120) (102) (1)
Foreign 303 115 (1,289)
Total deferred (398) (481) (1,296)
Income tax expense/(benefit) $ 28,709 $ 16,462 $ (10,734)