XML 40 R29.htm IDEA: XBRL DOCUMENT v3.25.3
Summary of Significant Accounting Policies (Tables)
 9 Months Ended
Sep. 30, 2025
Accounting Policies [Abstract]  
Schedule of Depreciation Expense
The following table summarizes depreciation and finance lease amortization expense excluded from each line item in our condensed consolidated statements of operations (in thousands):
Three Months Ended September 30,Nine Months Ended September 30,
2025202420252024
Cost of revenues$6,059 $5,891 $19,343 $19,795 
Operating expense17,274 19,089 57,585 55,860 
General and administrative expense772 629 2,190 1,666