XML 94 R79.htm IDEA: XBRL DOCUMENT v3.25.0.1
Lessee Leases - Narrative (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Lessee, Lease, Description [Line Items]      
Operating lease cost $ 10,300 $ 10,800 $ 18,900
Impairment and abandonment of operating lease right-of-use assets related to facilities $ 0 $ 9,998 $ 9,382
Minimum      
Lessee, Lease, Description [Line Items]      
Term of operating leases 1 year    
Maximum      
Lessee, Lease, Description [Line Items]      
Term of operating leases 12 years