XML 52 R41.htm IDEA: XBRL DOCUMENT v3.25.1
Leases - Schedule of Components of Lease Cost (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Finance lease cost:    
Amortization of right-of-use assets $ 2 $ 2
Operating lease cost 1,879 1,662
Short-term lease cost 681 475
Variable lease cost 54 73
Total lease cost $ 2,616 $ 2,212