XML 105 R92.htm IDEA: XBRL DOCUMENT v3.25.0.1
Leases - Schedule of Components of Lease Expense (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Leases [Abstract]      
Operating lease cost $ 12,594 $ 7,771 $ 6,622
Finance lease cost      
Amortization of lease expense 670 675 564
Interest on lease liabilities 83 103 70
Sublease income (248) (1,025) (649)
Total lease cost $ 13,099 $ 7,524 $ 6,607