XML 56 R48.htm IDEA: XBRL DOCUMENT v3.25.1
Leases - Summary of Undiscounted Future Lease Payments for Operating and Finance Leases (Details)
$ in Thousands
Mar. 31, 2025
USD ($)
Operating Leases  
2025 (excluding the first quarter) $ 9,120
2026 12,436
2027 12,809
2028 13,193
2029 13,589
Thereafter 60,835
Total minimum lease payments 121,982
Less amounts representing interest or imputed interest (39,119)
Present value of lease liabilities 82,863
Finance Leases  
2025 (excluding the first quarter) 1,225
2026 1,496
2027 790
2028 287
2029 72
Thereafter 0
Total minimum lease payments 3,870
Less amounts representing interest or imputed interest (403)
Present value of lease liabilities $ 3,467