XML 86 R61.htm IDEA: XBRL DOCUMENT v3.25.0.1
Leases - Schedule of Lease Costs (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Leases [Abstract]      
Operating lease cost $ 1,978 $ 1,969 $ 1,969
Finance lease cost:      
Amortization of right-of-use assets 1,578 1,349 1,110
Interest on lease liabilities 4,475 3,636 2,573
Operating cash flows from operating leases 1,898 1,852 1,797
Operating cash flows from finance leases $ 3,624 $ 2,876 $ 2,256