Income Taxes (Details) - Schedule of beginning and ending balance of uncertain tax positions - USD ($) |
12 Months Ended | ||
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Dec. 31, 2024 |
Dec. 31, 2023 |
Dec. 31, 2022 |
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Schedule of beginning and ending balance of uncertain tax positions [Abstract] | |||
Balance at beginning of year | $ 8,859,000 | $ 6,043,000 | $ 3,015,000 |
Additions for tax positions related to the current year | 5,008,000 | 3,636,000 | 4,684,000 |
Foreign currency impact | 0 | 0 | 181,000 |
Decrease related to settlements with tax authorities and lapse of applicable statutes of limitation | (354,000) | (458,000) | (500,000) |
Classification to deferred tax assets | (3,535,000) | (362,000) | (1,337,000) |
Balance at end of year | $ 9,978,000 | $ 8,859,000 | $ 6,043,000 |
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- Definition Schedule of beginning and ending balance of uncertain tax positions [Abstract] No definition available.
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- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of increase in unrecognized tax benefits resulting from acquisitions. No definition available.
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- Definition Amount of increase in unrecognized tax benefits resulting from tax positions that have been or will be taken in current period tax return. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of increase in unrecognized tax benefits resulting from tax positions taken in prior period tax returns. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of increase (decrease) in unrecognized tax benefits attributable to uncertain tax positions taken in tax returns. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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