XML 54 R44.htm IDEA: XBRL DOCUMENT v3.25.3
Property and Equipment, Net - Narrative (Details) - USD ($)
$ in Thousands
1 Months Ended 3 Months Ended 9 Months Ended
Jun. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Restructuring Cost and Reserve [Line Items]          
Depreciation and amortization   $ 4,300 $ 3,600 $ 12,600 $ 10,000
Restructuring   $ 0 $ 0 $ 0 6,070
Impairment Of Right-of-use Asset and Fixed Assets          
Restructuring Cost and Reserve [Line Items]          
Restructuring $ 4,500       $ 4,500