XML 49 R38.htm IDEA: XBRL DOCUMENT v3.25.3
Income Taxes (Tables)
9 Months Ended
Sep. 30, 2025
Income Tax Disclosure [Abstract]  
Schedule of Income Tax Expense
Three Months Ended September 30,Nine Months Ended September 30,
2025202420252024
Provision for income taxes$715 $1,066 $3,916 $3,634