XML 79 R68.htm IDEA: XBRL DOCUMENT v3.25.2
Income Taxes - Narrative (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Income Tax Disclosure [Abstract]        
Benefit from income taxes $ (6,654) $ (505) $ (4,878) $ (1,850)
Effective tax rate 27.70% 1.80% 24.00% 4.00%