XML 83 R71.htm IDEA: XBRL DOCUMENT v3.25.3
LEASES - Maturities of Non-Cancelable Lease Liabilities (Details) - USD ($)
$ in Thousands
Sep. 30, 2025
Dec. 31, 2024
Leases [Abstract]    
2025 $ 1,901  
2026 7,623  
2027 7,167  
2028 6,520  
2029 5,558  
Thereafter 18,625  
Total minimum payments 47,394  
Less: interest 7,141  
Present value of lease liabilities $ 40,253 $ 37,882