XML 64 R54.htm IDEA: XBRL DOCUMENT v3.25.3
Other Long-Term Liabilities - Components (Details) - USD ($)
$ in Thousands
Sep. 30, 2025
Dec. 31, 2024
Other long-term liabilities    
Sale-leaseback arrangement $ 15,118 $ 19,001
Deferred compensation 1,220 1,194
Accrued liabilities expected to be covered by insurance 410 308
Total other long-term liabilities $ 16,748 $ 20,503