XML 73 R62.htm IDEA: XBRL DOCUMENT v3.25.3
Leases - Supplemental Cash Flow Information (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Leases [Abstract]        
Cash paid for amounts included in the measurement of operating lease liabilities $ 2,874 $ 3,540 $ 9,737 $ 15,775
Right of use assets obtained in exchange for lease liabilities 291 0 397 0
Right of use assets given up for reduction of lease liabilities $ 0 $ (2,699) $ (12,481) $ (15,417)