XML 69 R56.htm IDEA: XBRL DOCUMENT v3.25.2
Leases - Schedule of Net Lease Cost (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Leases [Abstract]        
Operating lease cost $ 4,025 $ 2,758 $ 7,993 $ 5,858
Finance lease cost 119 112 242 224
Variable lease cost 657 620 1,475 1,420
Total lease cost $ 4,801 $ 3,490 $ 9,710 $ 7,502