XML 41 R30.htm IDEA: XBRL DOCUMENT v3.25.3
Leases - Right-of-Use Assets and Lease Liabilities (Details) - USD ($)
$ in Thousands
Sep. 30, 2025
Dec. 31, 2024
Leases [Abstract]    
Operating lease right-of-use assets $ 59,159 $ 45,593
Operating lease liabilities, current 8,991  
Operating lease liabilities, long-term 59,921 $ 42,789
Total operating lease liabilities $ 68,912