XML 79 R69.htm IDEA: XBRL DOCUMENT v3.25.2
LEASES - Schedule of Lease Costs (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Leases [Abstract]        
Operating lease cost $ 4,211 $ 4,452 $ 8,628 $ 8,424
Sublease income (26) (29) (51) (61)
Net lease cost $ 4,185 $ 4,423 $ 8,577 $ 8,363