XML 89 R66.htm IDEA: XBRL DOCUMENT v3.25.0.1
Leases - Narrative (Details)
ft² in Thousands, $ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2024
USD ($)
floor
Dec. 31, 2024
USD ($)
ft²
Dec. 31, 2023
USD ($)
Dec. 31, 2022
USD ($)
Dec. 31, 2017
ft²
Leases [Abstract]          
Operating lease, number of square feet | ft²   63     19
Lease termination, number of floors | floor 2        
Operating lease impairment | $ $ 1,400 $ 1,443 $ 0 $ 0