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Income Taxes (Narrative) (Details) - USD ($) $ in Thousands | 12 Months Ended
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Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
Income Taxes [Line Items] |  |  |
Income tax expense (benefit) | $ (165) | $ (51,300) | $ (3,021)
Income tax expense (benefit) at effective income tax rate | (18.80%) | (34.10%) | (31.60%)
Deferred Tax Assets, Tax Credit Carryforwards | $ 25,200 | $ 16,700 |
Operating Loss Carryforwards | 13,500 | 16,500 |
Deferred Tax Asset, Interest Carryforward | 2,600 |  |
Less: Valuation allowance | 15,220 | 15,173 |
Deferred Tax Assets, State Taxes | 1,100 | 2,200 | $ 2,800
State And Foreign Net Operating Loss Carryforwards |  |  |
Income Taxes [Line Items] |  |  |
Less: Valuation allowance | 14,000 | 12,100 | 10,300
US federal tax credits |  |  |
Income Taxes [Line Items] |  |  |
Less: Valuation allowance |  | $ 800 |
Capital Loss Carryforward |  |  |
Income Taxes [Line Items] |  |  |
Less: Valuation allowance | $ 200 |  | $ 700
Maximum |  |  |
Income Taxes [Line Items] |  |  |
Net Operating Loss Carrforward Expiration Period | 20 years |  |

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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible interest carryforward. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-6 + Details
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-6 + Details
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from state taxes. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-6 + Details
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- Definition Percentage of difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operations attributable to deduction. Includes, but is not limited to, dividend deduction, deduction for dividend paid to employee stock ownership plan (ESOP), Medicare prescription drug benefit subsidy deduction, and other deductions. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Subparagraph (b)(3) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-12 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-12 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08(h)(2)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480678/235-10-S99-1 + Details
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