XML 59 R42.htm IDEA: XBRL DOCUMENT v3.25.0.1
Basis of Presentation and Summary of Significant Accounting Policies (Schedule of Property and Equipment and Depreciation Expense) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Property, Plant and Equipment [Line Items]      
Total property and equipment $ 125,571 $ 123,280  
Less: Accumulated depreciation (89,168) (84,922)  
Property and equipment, net 36,403 38,358  
Depreciation expense 8,350 7,878 $ 7,132
Equipment and software      
Property, Plant and Equipment [Line Items]      
Total property and equipment 67,125 66,618  
Leasehold improvements      
Property, Plant and Equipment [Line Items]      
Total property and equipment 51,213 49,107  
Furniture and fixtures      
Property, Plant and Equipment [Line Items]      
Total property and equipment $ 7,233 $ 7,555