XML 141 R116.htm IDEA: XBRL DOCUMENT v3.25.0.1
Income Taxes (Narrative) (Details) - USD ($)
$ in Thousands
12 Months Ended 24 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2017
Dec. 31, 2019
Dec. 31, 2022
Dec. 31, 2021
Income Tax Disclosure [Abstract]            
Proceeds from Income Tax Refunds     $ 1,900 $ 5,000    
Operating Loss Carryforwards $ 10,100          
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 0 $ 0        
Unrecognized tax benefits 3,471 3,382     $ 3,294 $ 3,761
Unrecognized Tax Benefits, Interest on Income Taxes Expense 100 100        
Unrecognized Tax Benefits, Interest on Income Taxes Accrued $ 400 $ 300