v3.25.0.1
Consolidated statements of comprehensive income (loss) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Statement of Comprehensive Income [Abstract]      
Net income (loss) $ 18,246 $ 3,681 $ (71,487)
Marketable securities:      
Unrealized gain (loss) 2,020 9,179 (8,865)
Derivatives:      
Unrealized income (loss) 578 (2,311) (7,060)
Amounts reclassified from accumulated other comprehensive income (loss) (217) 4,481 4,957
Other comprehensive income (loss), net of taxes of $226, $0 and $0 for 2024, 2023 and 2022, respectively 2,381 11,349 (10,968)
Comprehensive income (loss) $ 20,627 $ 15,030 $ (82,455)