XML 104 R92.htm IDEA: XBRL DOCUMENT v3.25.0.1
Income Taxes (Reconciliation of Income Tax Rate) (Details)
 12 Months Ended
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%)