XML 52 R41.htm IDEA: XBRL DOCUMENT v3.26.1
Income Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Income Tax Disclosure [Abstract]        
Income Tax Expense (Benefit) $ 1,704 $ (606) $ 855 $ (1,769)
Effective Income Tax Rate Reconciliation, Percent 22.50% 20.70% 35.10% 27.30%