XML 123 R83.htm IDEA: XBRL DOCUMENT v3.25.0.1
Income Taxes - Schedule of Components of Provision for Income Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2024
Sep. 30, 2024
Jun. 30, 2024
Mar. 31, 2024
Dec. 31, 2023
Sep. 30, 2023
Jun. 30, 2023
Mar. 31, 2023
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Current:                      
U.S. federal                 $ 519 $ 0 $ 0
U.S. state                 2,728 2,531 576
Foreign                 1,628 (243) 724
Total provision for income taxes - Current                 4,875 2,288 1,300
Deferred:                      
U.S. federal                 (4,308) 0 0
U.S. state                 (1,174) 0 0
Foreign                 647 53 3,088
Total (benefit from) provision for income taxes - Deferred                 (4,835) 53 3,088
Total provision for income taxes $ (426) $ (3,868) $ 3,345 $ 989 $ 119 $ 942 $ 753 $ 527 $ 40 $ 2,341 $ 4,388