XML 84 R72.htm IDEA: XBRL DOCUMENT v3.25.3
Income Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Income Tax Disclosure [Abstract]        
Income tax benefit $ 2,281 $ 734 $ 2,215 $ 1,265
Effective tax rate (as percent) 64.80% 228.70% 18.30% 21.00%