XML 124 R109.htm IDEA: XBRL DOCUMENT v3.25.0.1
Segment and Geographic Information - Schedule of Long Lived Assets by Geographic Area (Details) - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
Revenues from External Customers and Long-Lived Assets [Line Items]    
Long lived assets $ 111,247 $ 118,529
United States    
Revenues from External Customers and Long-Lived Assets [Line Items]    
Long lived assets 108,418 115,453
Australia/New Zealand    
Revenues from External Customers and Long-Lived Assets [Line Items]    
Long lived assets $ 106,502 $ 122,278