Quarterly report [Sections 13 or 15(d)]

Income Taxes- Components of income tax expense (Details)

v3.25.3
Income Taxes- Components of income tax expense (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Deferred income taxes:        
Total income tax expense $ 11 $ (3,605) $ 3,065 $ (565)