XML 81 R61.htm IDEA: XBRL DOCUMENT v3.25.1
Income Taxes - Valuation Allowance Activity (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Valuation Allowance [Roll Forward]      
Balance at Beginning of Year $ 365,010 $ 372,267 $ 327,592
Additions 36,287 0 44,675
Deductions 0 (7,257) 0
Balance at End of Year $ 401,297 $ 365,010 $ 372,267