XML 77 R71.htm IDEA: XBRL DOCUMENT v3.25.2
Income Taxes - Additional Information (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Income Tax Disclosure [Abstract]        
Income tax expense, net $ 8,910 $ (4,594) $ 16,905 $ 3,998
Effective tax rate (as a percent)     49.70% 68.40%