XML 104 R87.htm IDEA: XBRL DOCUMENT v3.25.1
LEASES - Summary of Components of Lease Expense (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Leases [Abstract]    
Operating lease costs $ 24,512 $ 24,605
Variable lease costs 5,345 5,198
Finance lease costs:    
Amortization of right-of-use assets 1,099 1,182
Interest on lease liabilities 435 462
Total lease cost $ 31,391 $ 31,447