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Income Taxes (Reconciliation of Income Tax Rate) (Details) | 12 Months Ended
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Dec. 31, 2024 | Dec. 31, 2023
Income Tax Disclosure [Abstract] |  |
Statutory U.S. federal income tax rate | 21.00% | 21.00%
State income taxes, net of federal tax benefit | 0.19% | 0.50%
Valuation allowance | 7.64% | (18.50%)
Provision to return | (0.91%) | (0.60%)
Foreign rate differential | (1.74%) | (2.20%)
Foreign tax adjustments | 0.00% | 0.00%
Deferred tax adjustments | (1.77%) | 0.60%
Nondeductible mark-to-market adjustment | (29.86%) | (2.10%)
Foreign nondeductible expenses | (1.88%) | (1.40%)
Nondeductible expenses and other | (1.01%) | (4.10%)
Effective income tax rate | (8.34%) | (6.80%)

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