XML 119 R99.htm IDEA: XBRL DOCUMENT v3.25.0.1
Income Taxes - Income Tax Provision (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Income Taxes      
Current Tax Provision $ 9,887 $ 11,886 $ 19,719
Deferred Tax Expense (Benefit) 24 676 (1,401)
Total Income Tax Provision $ 9,911 $ 12,562 $ 18,318