XML 63 R46.htm IDEA: XBRL DOCUMENT v3.25.4
Segment Information - Additional Information (Details)
$ in Thousands
12 Months Ended
Dec. 31, 2025
USD ($)
segment
Dec. 31, 2024
USD ($)
Dec. 31, 2023
USD ($)
Segment Reporting [Abstract]      
Number of operating segments | segment 1    
Number of reportable segments | segment 1    
Depreciation expense | $ $ 32,400 $ 30,500 $ 29,500
Amortization expenses | $ $ 14,168 $ 19,886 $ 20,608