XML 58 R46.htm IDEA: XBRL DOCUMENT v3.25.1
FINANCIAL STATEMENT DETAILS - Other Income, Net (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Organization, Consolidation and Presentation of Financial Statements [Abstract]    
Interest income $ 4,314 $ 4,709
Other 514 (225)
Other income, net $ 4,828 $ 4,484