XML 74 R59.htm IDEA: XBRL DOCUMENT v3.25.3
Significant Accounting Policies And Restatement Of Previously Issued Consolidated Financial Statements (Summary Of Effect Of Error On Notes To Financial Statements, Income Taxes (Provision (Benefit) For Income Taxes) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Error Corrections and Prior Period Adjustments Restatement [Line Items]      
US - Deferred $ 25,185 $ (6,504) $ (14,981)
Provision (Benefit) for US income taxes 25,518 (5,416) (11,805)
Total provision (benefit) for income taxes 26,631 $ (5,343) $ (7,660)
As Previously Reported [Member]      
Error Corrections and Prior Period Adjustments Restatement [Line Items]      
US - Deferred 26,227    
Provision (Benefit) for US income taxes 26,560    
Total provision (benefit) for income taxes 27,673    
Adjustments [Member]      
Error Corrections and Prior Period Adjustments Restatement [Line Items]      
US - Deferred (1,042)    
Provision (Benefit) for US income taxes (1,042)    
Total provision (benefit) for income taxes $ (1,042)