XML 66 R54.htm IDEA: XBRL DOCUMENT v3.25.2
Leases - Schedule of Operating Lease Liability Maturities (Details)
$ in Thousands
Jun. 30, 2025
USD ($)
Leases [Abstract]  
2025 $ 4,270
2026 12,694
2027 12,119
2028 11,461
2029 11,095
Thereafter 22,567
Total lease payments 74,206
Less: Imputed interest (13,009)
Total $ 61,197