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Supplemental Disclosures to the Statements of Cash Flows - Supplemental Disclosures of Cash Flows (Details) - USD ($) $ in Thousands | 9 Months Ended
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Sep. 30, 2025 | Sep. 30, 2024
Cash paid (received) for: |  |
Income taxes (net of refunds) | $ (196) | $ 9,728
Interest | $ (477) | $ 4,289

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