XML 310 R135.htm IDEA: XBRL DOCUMENT v3.25.1
Income taxes - components of income taxes paid and refunds received (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Income taxes      
Cash taxes paid in the current period $ 1,854 $ 3,462 $ 10,000