Quarterly report [Sections 13 or 15(d)]

Income Taxes (Details)

v3.25.2
Income Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Effective Income Tax Rate Reconciliation [Line Items]        
Benefit for income taxes $ (934) $ (15,055) $ (97) $ (13,270)
Effective federal income tax rate     0.30% 7.50%
Income taxes payable     $ 3,440 $ (17,692)
PUERTO RICO        
Effective Income Tax Rate Reconciliation [Line Items]        
Income taxes payable       $ 19,900