v3.25.4

Income Taxes (as Restated) (Details) - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2025	Mar. 31, 2024
Valuation Allowance [Abstract]
Cumulative losses lookback period	2 years
Deferred tax assets, valuation allowance	$ 449
Income tax benefit	(1,086)	$ (54)
Increase in pre-tax loss	$ 3,500
Effective tax rate	28.75%	23.79%

X

- Definition

Represents the period for which prior cumulative losses are considered in assessing the realization of deferred tax assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

+ References

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- Definition

The amount of Increase in pre-tax loss during the period.

+ References

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- Definition

Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.

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- Definition

Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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