Quarterly report [Sections 13 or 15(d)]

Fair Value of Financial Instruments - Assets And Liabilities Measured at Fair Value on a Recurring Basis (Details)

v3.25.2
Fair Value of Financial Instruments - Assets And Liabilities Measured at Fair Value on a Recurring Basis (Details) - USD ($)
$ in Thousands
Jun. 30, 2025
Dec. 31, 2024
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Deferred income taxes $ 14,716 $ 13,295
Level 1    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Deferred income taxes 0 0
Level 2    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Deferred income taxes 0 0
Level 3    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Deferred income taxes $ 14,716 $ 13,295