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

Income Taxes - Schedule of Components of Income Tax Provision (Benefit) (Details)

v3.25.0.1
Income Taxes - Schedule of Components of Income Tax Provision (Benefit) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Income Tax Disclosure [Abstract]      
U.S. current income tax expense $ 474 $ 715 $ 61
U.S. deferred income tax expense (benefit) 2,500 0 (207)
Foreign current income tax (benefit) expense (15,913) 13,269 5,846
Foreign deferred income tax expense (benefit) 1,735 (1,687) 7,907
Total $ (11,204) $ 12,297 $ 13,607