XML 38 R26.htm IDEA: XBRL DOCUMENT v3.25.3
Summary of Significant Accounting Policies (Details)
$ in Thousands
9 Months Ended
Sep. 30, 2025
USD ($)
segment
Sep. 30, 2024
USD ($)
Class of Stock [Line Items]    
Other $ (2,679) $ (3,329)
Amortization of operating ROU assets $ 4,957 4,815
Number of operating segments | segment 1  
Number of reportable segments | segment 1  
Revision of Prior Period, Reclassification, Adjustment    
Class of Stock [Line Items]    
Other   4,800
Amortization of operating ROU assets   $ 4,800