Quarterly report [Sections 13 or 15(d)]

Income Taxes (Details)

v3.25.3
Income Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Income Tax Disclosure [Abstract]        
Effective income tax rate 98.20% 23.70% 113.40% 26.40%
Discrete tax expense $ 15,620   $ 15,620