XML 100 R79.htm IDEA: XBRL DOCUMENT v3.25.0.1
Income Taxes - Income (Loss) Before Provision for Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Income (loss) before provision (benefit) for income taxes from:      
U.S. operations $ 16,010 $ (6,900) $ 439
Foreign operations 8,234 (11,765) 8,855
Income (loss) before provision (benefit) for income taxes $ 24,244 $ (18,665) $ 9,294