XML 78 R55.htm IDEA: XBRL DOCUMENT v3.25.4
Property and Equipment - Narrative (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Property, Plant and Equipment [Abstract]      
Loss on disposal of long-lived assets $ 444 $ 383 $ 554
Depreciation expense $ 16,100 $ 16,000 $ 15,600