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SCHEDULE II — VALUATION AND QUALIFYING ACCOUNTS (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at Beginning of Period $ 7,026 $ 6,417 $ 5,196
Additions Charged to Costs and Expenses 19,039 609 1,221
Deductions 0 0 0
Balance at End of Period 26,065 7,026 6,417
Deferred tax valuation allowance      
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at Beginning of Period 7,026 6,417 5,196
Additions Charged to Costs and Expenses 19,039 609 1,221
Deductions 0 0 0
Balance at End of Period $ 26,065 $ 7,026 $ 6,417