XML 76 R66.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
Sep. 30, 2025
Sep. 30, 2024
Business Combination [Line Items]        
Provision for (benefit from) income taxes $ 643 $ (3,868) $ 2,209 $ 466
Deferred liability $ 4,800   $ 4,800