XML 66 R56.htm IDEA: XBRL DOCUMENT v3.25.3
Supplemental Financial Statement Information - Schedule of Other Liabilities (Details) - USD ($)
$ in Thousands
Sep. 30, 2025
Dec. 31, 2024
Condensed Financial Information Disclosure [Abstract]    
Security bonus plan $ 7,363 $ 7,536
Deferred compensation 12,440 11,455
Other 4,877 7,534
Total other liabilities $ 24,680 $ 26,525