XML 104 R94.htm IDEA: XBRL DOCUMENT v3.25.3
Leases - Schedule of Supplemental Balance Sheet Information, Weighted Average Remaining Terms, and Weighted Average Discount Rates (Details) - USD ($)
$ in Thousands
Sep. 30, 2025
Dec. 31, 2024
Operating leases:    
Operating lease right-of-use assets $ 17,108 $ 31,479
Operating lease liabilities, current 7,362 10,049
Operating lease liabilities, non-current 13,047 24,083
Total operating lease liabilities $ 20,409 $ 34,132
Weighted average remaining lease term    
Operating leases (in years) 3 years 8 months 15 days 4 years 2 months 12 days
Weighted average discount rate    
Operating leases (as a percent) 6.69% 6.25%