XML 95 R80.htm IDEA: XBRL DOCUMENT v3.25.0.1
Leases - Maturity of Finance Lease Liability (Details) - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
Finance Lease, Liability, to be Paid, Fiscal Year Maturity [Abstract]    
2025 $ 1,856  
2026 1,911  
2027 1,969  
2028 2,028  
2029 2,089  
Thereafter 38,915  
Total lease payments 48,768  
Less: Interest (27,529)  
Total finance lease liability $ 21,239 $ 21,144