XML 139 R113.htm IDEA: XBRL DOCUMENT v3.25.0.1
Income Taxes - Narrative (Details) - USD ($)
 12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Operating Loss Carryforwards [Line Items]      
Income tax expense $ 26,432,000 $ 33,554,000 $ 14,910,000
Unrecognized tax benefits 0 0  
Increase in unrecognized tax benefits 0 $ 0  
Federal      
Operating Loss Carryforwards [Line Items]      
Net operating loss carryovers (NOLs) 1,400,000    
State      
Operating Loss Carryforwards [Line Items]      
Net operating loss carryovers (NOLs) $ 2,900,000