XML 88 R63.htm IDEA: XBRL DOCUMENT v3.25.0.1
Leases - Schedule of Lease Costs (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Leases [Abstract]      
Operating lease cost $ 11,446 $ 13,934 $ 15,910
Variable lease cost 10,306 10,996 10,176
Total lease cost $ 21,752 $ 24,930 $ 26,086
Other Information      
Weighted average remaining lease term (in years) 9 years 8 years 10 months 24 days 10 years
Weighted average incremental borrowing rate (%) 5.20% 5.10% 5.20%
Cash paid for amounts included in the measurement of operating lease liabilities $ 28,566 $ 19,584 $ 12,716