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- Definition

Weighted average discount rate for finance lease calculated at point in time.

+ References

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- Definition

Weighted average remaining lease term for finance lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.

+ References

Reference 1: http://www.xbrl.org/2003/role/exampleRef
-Topic 842
-SubTopic 20
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-URI https://asc.fasb.org/1943274/2147479589/842-20-55-53

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- Definition

The amount of expense provided in the period for legal costs incurred on or before the balance sheet date pertaining to resolved, pending or threatened litigation, including arbitration and mediation proceedings.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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-Subparagraph (SX 210.5-03(6))
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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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- Definition

Term of lessee's operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.

+ References

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- Definition

Amount of litigation expense, including but not limited to legal, forensic, accounting, and investigative fees.

+ References

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- Definition

Amount of cash outflow reducing loss contingency liability.

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- Definition

The present value of the liability as of the balance sheet date representing required funding mandated by statute or regulatory authority that is related directly or indirectly to underwriting activities, including pools for self-insurance and excluding premium taxes and income taxes. The funds derived from the assessments generally enable a government guarantor to pay insurance claims in the event that the underwriting insurer is insolvent or otherwise unable to meet its payment obligations.

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- Definition

Amount of single lease cost, calculated by allocation of remaining cost of lease over remaining lease term. Includes, but is not limited to, single lease cost, after impairment of right-of-use asset, calculated by amortization of remaining right-of-use asset and accretion of lease liability.

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Reference 1: http://www.xbrl.org/2003/role/exampleRef
-Topic 842
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-Section 55
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Weighted average discount rate for operating lease calculated at point in time.

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Weighted average remaining lease term for operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.

+ References

Reference 1: http://www.xbrl.org/2003/role/exampleRef
-Topic 842
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-Paragraph 53
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COMMITMENTS AND CONTINGENCIES - Narrative (Details) $ in Thousands	12 Months Ended
	Dec. 31, 2024 USD ($)	Dec. 31, 2023 USD ($)	Jul. 01, 2024 ft²	May 01, 2024 ft²	Jan. 07, 2020 ft²	Jun. 07, 2019 ft²
Lessee, Lease, Description [Line Items]
Operating lease cost	$ 1,800	$ 2,100
Non-recurring legacy legal expense	14,857	0
Legal fees	$ 50	$ 129
Finance Lease, Weighted Average Remaining Lease Term	3 years 2 months 12 days
Operating Lease, Weighted Average Remaining Lease Term	3 years 9 months 18 days	2 years 10 months 24 days
Operating Lease, Weighted Average Discount Rate, Percent	6.00%	6.00%
Finance Lease, Weighted Average Discount Rate, Percent	7.00%
AIP Matter
Lessee, Lease, Description [Line Items]
Loss contingency payment	$ 14,500
Non-recurring legacy legal expense	12,900
Surety Bond
Lessee, Lease, Description [Line Items]
Bonds outstanding	$ 100	$ 100
Building
Lessee, Lease, Description [Line Items]
Area of office space \| ft²			1,820	2,663	4,600	8,293
Term of lease					24 months	60 months
Building \| Printronix
Lessee, Lease, Description [Line Items]
Area of office space \| ft²					73,649
Building \| First amendment
Lessee, Lease, Description [Line Items]
Term of lease					3 years