XML 136 R120.htm IDEA: XBRL DOCUMENT v3.25.0.1
Income Taxes Unrecognized Tax Benefits Narrative (Details) - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Income Tax Contingency [Line Items]      
Unrecognized Tax Benefits $ 590 $ 830 $ 1,110
Unrecognized Tax Benefits that Would Impact Effective Tax Rate 600 1,000  
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $ 300 $ 400