XML 57 R46.htm IDEA: XBRL DOCUMENT v3.25.1
Taxes - Schedule of Components of Income Tax Expense (Benefit) (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Income Tax Disclosure [Abstract]    
Provision for income taxes $ 115 $ 154
Effective tax rate (1.70%) (1.90%)