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Significant Accounting Policies And Restatement Of Previously Issued Consolidated Financial Statements (Summary Of Effect Of Error On Notes To Financial Statements, Income Taxes (Deferred Tax Assets And Liabilities) (Details) $ in Thousands | Dec. 31, 2024 USD ($)
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Error Corrections and Prior Period Adjustments Restatement [Line Items] |
Amortization of goodwill for tax | $ (23,429)
Deferred tax assets, gross | 191,270
Valuation allowance | (55,682)
Long-term deferred tax asset | 135,588
Long-term deferred tax liability | (3,701)
As Previously Reported [Member] |
Error Corrections and Prior Period Adjustments Restatement [Line Items] |
Amortization of goodwill for tax | (15,984)
Deferred tax assets, gross | 183,825
Valuation allowance | (49,279)
Long-term deferred tax asset | 134,546
Long-term deferred tax liability | (4,743)
Adjustments [Member] |
Error Corrections and Prior Period Adjustments Restatement [Line Items] |
Amortization of goodwill for tax | (7,445)
Deferred tax assets, gross | 7,445
Valuation allowance | (6,403)
Long-term deferred tax asset | 1,042
Long-term deferred tax asset | $ 1,042

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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from intangible assets including goodwill. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-6 + Details
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