XML 83 R69.htm IDEA: XBRL DOCUMENT v3.25.1
SUPPLEMENTAL BALANCE SHEET AND CASH FLOW INFORMATION - Contract Liability (Details)
$ in Thousands
12 Months Ended
Dec. 31, 2024
USD ($)
Contract With Customer, Liability [Roll Forward]  
Balance as of December 31, 2023 $ 0
Revenue recognized 0
Deposits received 2,339
Balance as of December 31, 2024 $ 2,339