v3.25.2
Condensed Consolidated Statements of Comprehensive Income (Loss) (Parenthetical) - USD ($)
$ in Thousands
2 Months Ended 3 Months Ended 4 Months Ended 6 Months Ended
Mar. 12, 2025
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Statement of Comprehensive Income [Abstract]          
Tax effect of the unrealized gain (loss) on short-term investment securities and cash and cash equivalents $ 0 $ 0 $ 3 $ 0 $ 23
Tax effect of interest rate derivative loss reclassified into earnings $ 0 $ 0 $ 4 $ 0 $ 10