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Income Taxes (Schedule of Operating and Capital Carryforwards and Tax Credit Carryforward) (Details) $ in Thousands | Dec. 31, 2024 USD ($)
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Income Tax Disclosure [Line Items] |
Net Operating and Capital Loss Carryforwards | $ 140,306
Tax Credit Carryforwards | 3,602
U.S. | 2025 - 2034 |
Income Tax Disclosure [Line Items] |
Tax Credit Carryforwards | 2,797
State and Local Jurisdiction |
Income Tax Disclosure [Line Items] |
Tax Credit Carryforwards | 448
State and Local Jurisdiction | 2033 - 2048 |
Income Tax Disclosure [Line Items] |
Net Operating and Capital Loss Carryforwards | 940
Tax Credit Carryforwards | 357
Non-U.S. | 2025 - 2040 |
Income Tax Disclosure [Line Items] |
Net Operating and Capital Loss Carryforwards | 6,192
Non-U.S. | Indefinite |
Income Tax Disclosure [Line Items] |
Net Operating and Capital Loss Carryforwards | $ 133,174

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- Definition The amount of the tax credit carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-3 + Details
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