Annual report [Section 13 and 15(d), not S-K Item 405]

Income Taxes - Payment for Taxes (Details)

v3.25.0.1
Income Taxes - Payment for Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Operating Loss Carryforwards      
Income taxes, net of refunds $ 26,259 $ 22,437 $ 25,556
Continuing Operations      
Operating Loss Carryforwards      
Income taxes, net of refunds 26,259 22,437 13,636
Domestic | Continuing Operations      
Operating Loss Carryforwards      
Income taxes, net of refunds 22,860 21,973 13,277
Foreign | Continuing Operations      
Operating Loss Carryforwards      
Income taxes, net of refunds $ 3,399 $ 464 $ 359