XML 30 R4.htm IDEA: XBRL DOCUMENT v3.25.0.1
CONSOLIDATED BALANCE SHEETS (Parenthetical) - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
Statement of Financial Position [Abstract]    
Property and equipment, accumulated depreciation $ 100,890 $ 92,422
Intangible assets, accumulated amortization $ 18,787 $ 14,008
Preferred stock, par value (usd per share) $ 0.001 $ 0.001
Preferred stock, authorized (shares) 5,000,000 5,000,000
Preferred stock, issued (shares) 0 0
Preferred stock, outstanding (shares) 0 0
Common stock, par value (usd per share) $ 0.001 $ 0.001
Common stock, authorized (shares) 60,000,000 60,000,000
Common stock, issued (shares) 38,307,521 38,131,478
Common stock, outstanding (shares) 32,776,148 32,667,631
Treasury Stock, common, shares 5,531,373 5,463,847