XML 88 R77.htm IDEA: XBRL DOCUMENT v3.25.0.1
Operating Leases - Components of Lease Expense (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Leases [Abstract]      
Operating lease expense $ 16,358 $ 16,545 $ 16,881
Short-term lease expense 323 144 209
Variable lease expense 329 243 63
Sublease income (391) (403) (508)
Total $ 16,619 $ 16,529 $ 16,645