XML 79 R69.htm IDEA: XBRL DOCUMENT v3.25.1
Income Taxes - Schedule of Unrecognized Tax Benefits (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Unrecognized Tax Benefits [Roll Forward]    
Balance – beginning of period $ 7,165 $ 0
Tax positions related to current year additions 0 884
Additions for tax positions of prior years 0 6,281
Settlements (7,165) 0
Balance – end of period $ 0 $ 7,165