XML 113 R101.htm IDEA: XBRL DOCUMENT v3.25.0.1
Commitments and Contingencies - Additional Information (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Loss Contingencies [Line Items]      
Impairments recognized $ 2,000 $ 5,000 $ 8,000
Right-of-use assets 12,916 16,292  
Corporate headquarters      
Loss Contingencies [Line Items]      
Right-of-use assets 3,000    
Property, Plant and Equipment and Leasehold Improvements      
Loss Contingencies [Line Items]      
Impairments recognized $ 2,000 $ 4,000 $ 5,000
Minimum      
Loss Contingencies [Line Items]      
Lessee, operating lease, discount rate 4.80%    
Maximum      
Loss Contingencies [Line Items]      
Lessee, operating lease, discount rate 8.00%    
Insurance Claims | Total primary reserves | Maximum      
Loss Contingencies [Line Items]      
Loss contingency, legal actions commencement, period 2 years    
Insurance Claims | Total pool reserves | Maximum      
Loss Contingencies [Line Items]      
Loss contingency, legal actions commencement, period 3 years