XML 101 R83.htm IDEA: XBRL DOCUMENT v3.25.4
Supplemental Disclosures - Schedule of Other Assets (Details) - USD ($)
$ in Thousands
Dec. 31, 2025
Dec. 31, 2024
Payables and Accruals [Abstract]    
Prepaid expenses $ 22,628 $ 15,096
Other current assets 20,286 19,593
Other current assets $ 42,914 $ 34,689