XML 48 R37.htm IDEA: XBRL DOCUMENT v3.25.2
Income Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Dec. 31, 2024
Income Tax Disclosure [Abstract]          
Effective tax rate 33.00% 30.00% 29.00% 28.00%  
Unrecognized deferred tax liability $ 930   $ 930    
Total unrecognized tax benefits 23,900   23,900    
Unrecognized tax benefits affecting the company's effective income tax rate 16,600   16,600    
Accrued interest $ 1,300   $ 1,300   $ 1,100