XML 142 R117.htm IDEA: XBRL DOCUMENT v3.25.0.1
Income Taxes (Schedule of Unrecognized Tax Benefits) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Unrecognized Tax Benefits [Roll Forward]      
Unrecognized tax benefit at beginning of year $ 3,382 $ 3,294 $ 3,761
Gross increases - tax positions in prior period 0 0 (533)
Gross decreases - tax positions in current period 0 88 66
Gross increases - tax positions in current period 89 0 0
Unrecognized tax benefit at end of year $ 3,471 $ 3,382 $ 3,294