XML 73 R63.htm IDEA: XBRL DOCUMENT v3.25.3
Income Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Dec. 31, 2024
Income Tax Disclosure [Abstract]          
Effective income tax rate (0.20%) (4.40%) (1.90%) (1.90%)  
Liability for uncertain tax positions $ 788   $ 788   $ 724
Decrease in unrecognized tax benefits is reasonably possible $ 16   $ 16