Commitments and Contingencies (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
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Jun. 30, 2025 |
Jun. 30, 2024 |
Jun. 30, 2025 |
Jun. 30, 2024 |
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Other commitments | ||||
Income tax expense | $ 391 | $ 463 | $ 1,926 | $ 935 |
Internal Revenue Service (IRS) | ||||
Other commitments | ||||
Income tax examination, estimate of possible loss | 29,200 | |||
Income tax expense | $ 1,000 | |||
Revenue from Contract with Customer Benchmark | Customer Concentration Risk | One Unnamed Customer | ||||
Other commitments | ||||
Customer concentration risk | 11.00% | 12.00% | 11.00% | 12.00% |
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- Definition For an entity that discloses a concentration risk in relation to quantitative amount, which serves as the "benchmark" (or denominator) in the equation, this concept represents the concentration percentage derived from the division. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Estimated amount of loss resulting from an adverse tax position. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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