XML 76 R65.htm IDEA: XBRL DOCUMENT v3.25.2
Leases - Schedule of Components of Lease Cost (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Lease Cost:        
Operating lease cost $ 1,292 $ 1,877 $ 2,601 $ 3,736
Variable lease cost 594 586 1,183 1,258
Total lease cost $ 1,886 $ 2,463 $ 3,784 $ 4,994