XML 44 R27.htm IDEA: XBRL DOCUMENT
v3.25.0.1

SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS | 12 Months Ended
--- | ---
Dec. 31, 2024
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract] |
SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS | SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS FOR THE YEARS ENDED DECEMBER 31, 2024, 2023 AND 2022 (IN THOUSANDS)
| Balance at Beginning of Year |  | Additions Charged to Expenses |  | Net Recoveries |  | Balance at End of Year
Valuation allowance for deferred tax assets |  |  |  |  |  |
2024 | $ | 1,399 |  |  | $ | — |  |  | $ | — |  |  | $ | 1,399 |
2023 | $ | 1,399 |  |  | $ | — |  |  | $ | — |  |  | $ | 1,399 |
2022 | $ | 1,392 |  |  | $ | 7 |  |  | $ | — |  |  | $ | 1,399 |

X
- Definition The entire disclosure for valuation and qualifying accounts and reserves. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 09 -Publisher SEC Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480678/235-10-S99-4 + Details
Name: | srt_ScheduleOfValuationAndQualifyingAccountsDisclosureTextBlock
Namespace Prefix: | srt_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | srt_ValuationAndQualifyingAccountsAbstract
Namespace Prefix: | srt_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration