XML 85 R72.htm IDEA: XBRL DOCUMENT v3.25.1
Leases - Contractual Maturity for Operating Leases (Details) - USD ($)
$ in Thousands
Mar. 31, 2025
Dec. 31, 2024
Leases [Abstract]    
2025 (nine months remaining) $ 2,482  
2026 3,373  
2027 3,411  
2028 3,222  
2029 3,117  
2030 2,670  
Thereafter 5,966  
Total undiscounted lease liability 24,241  
Less: Discount on cash flows (3,816)  
Total operating lease liability $ 20,425 $ 20,900