XML 63 R51.htm IDEA: XBRL DOCUMENT v3.25.1
Income Taxes (Summary of Provision for Income Taxes) (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Income Tax Disclosure [Abstract]    
Income tax benefit $ (7,212) $ (4,201)
Loss before income taxes $ (46,563) $ (35,070)
Effective tax rates (percentage) 15.50% 12.00%