v3.25.2

Income Taxes (Details) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
Income Taxes (Details) - USD ($) $ in Thousands	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

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

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
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- References

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- Definition

Amount of tax liability from transition tax on accumulated earnings of controlled foreign corporation deemed repatriated pursuant to Tax Cuts and Jobs Act.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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-Name Accounting Standards Codification
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- Definition

Amount of unrecognized tax benefits.

+ References

Reference 1: http://www.xbrl.org/2003/role/exampleRef
-Topic 740
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Amount of interest expense accrued for an underpayment of income taxes.

+ References

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The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate.

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