XML 116 R87.htm IDEA: XBRL DOCUMENT v3.25.0.1
Schedule II - Valuation and Qualifying Accounts (Details) - Valuation Allowance of Deferred Tax Assets - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at beginning of period $ 96,428 $ 71,341 $ 24,025
Additions 12,587 30,918 48,734
Deductions (7,457) (6,586) 0
Other Changes 7 755 (1,418)
Balance at end of period $ 101,565 $ 96,428 $ 71,341