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Income Taxes Income Taxes - Provision for Income Taxes Charged To Income From Continuing Operations (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Provision for Income Taxes [Line Items]        
Income (Loss) from Continuing Operations before Income Taxes, Domestic $ (14,424) $ (14,749) $ (25,577) $ (17,988)
Current Income Tax Expense (Benefit) 1,622 0 2,776 100
Deferred Federal Income Tax Expense (Benefit) (1,111)   (2,153) (30)
Deferred Foreign Income Tax Expense (Benefit) (2,683) 0 (3,412) 0
Deferred Income Tax Expense (Benefit) (3,794) (30) (5,565) 0
Income Tax Expense (Benefit) (2,172) (30) (2,789) 100
Income (Loss) from Continuing Operations before Income Taxes, Foreign (8,550) 0 (12,504) 0
Current State and Local Tax Expense (Benefit) 0 0 0 100
Current Foreign Tax Expense (Benefit) $ 1,622 $ 0 $ 2,776 $ 0