XML 97 R84.htm IDEA: XBRL DOCUMENT v3.25.1
Income Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Income Taxes    
Provision for income taxes $ 705 $ 8,909
Effective tax rate 22.60% 24.30%