XML 98 R59.htm IDEA: XBRL DOCUMENT v3.25.2
Commitments and Contingencies - Schedule of Lease Expense (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Loss Contingencies [Line Items]        
Operating lease expense $ 1,247 $ 583 $ 2,218 $ 1,166
Finance lease expense:        
Amortization of right-of-use assets 537 263 949 373
Interest on lease liabilities $ 130 $ 86 $ 243 $ 121