XML 125 R83.htm IDEA: XBRL DOCUMENT v3.25.0.1
Leases - Narrative (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Mar. 03, 2025
Mar. 01, 2025
Feb. 28, 2025
Lessee, Lease, Description [Line Items]          
Impairment of operating right-of-use asset $ 1,993 $ 0      
Sublease income $ 1,038 $ 76      
Operating Lease, Lease Income, Statement of Income or Comprehensive Income [Extensible Enumeration] Rental income (including $1,038 and $981 associated with variable interest entity for the year ended December 31, 2024 and 2023, respectively) Rental income (including $1,038 and $981 associated with variable interest entity for the year ended December 31, 2024 and 2023, respectively)      
Nonrelated Party          
Lessee, Lease, Description [Line Items]          
Operating lease, lease income $ 739 $ 739      
Subsequent Event          
Lessee, Lease, Description [Line Items]          
Lease term     52 months 6 years 6 years
Lessor, operating lease, payment to be received over the next five years       $ 1,128  
Operating Expense          
Lessee, Lease, Description [Line Items]          
Lease expense 10,337 6,541      
Cost of Sales          
Lessee, Lease, Description [Line Items]          
Lease expense $ 2,258 $ 1,074