XML 79 R68.htm IDEA: XBRL DOCUMENT v3.25.1
Leases Leases - Schedule of Future Maturities Additional Information (Details)
$ in Thousands
Mar. 31, 2025
USD ($)
Leases - Schedule of Future Maturities Additional Information [Abstract]  
Lessee, Operating Lease, Liability, Payments, Remainder of Fiscal Year $ 1,700 [1]
Lessee, Operating Lease, Liability, to be Paid, Year One 1,800 [1]
Lessee, Operating Lease, Liability, Payments, Due Year Two 1,600 [1]
Lessee, Operating Lease, Liability, Payments, Due Year Three 1,300 [1]
Lessee, Operating Lease, Liability, Payments, Due 11,700 [1]
Lessee, Operating Lease, Liability, Undiscounted Excess Amount (1,400)
Operating Lease, Liability 10,300 [1]
Lessee Future Operating Lease Option Payments 2,000
Lessee, Operating Lease, Liability, Payments, Due Year Four 1,200 [1]
Lessee, Operating Lease, Liability, Payments, Due Year Five 1,100 [1]
Lessee, Operating Lease, Liability, to be Paid, after Year Five $ 3,000 [1]
[1] Operating lease payments include $2.0 million related to options to extend lease terms that are reasonably certain of being exercised.