XML 76 R56.htm IDEA: XBRL DOCUMENT v3.25.0.1
Debt - Deferred Financing Costs (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Debt Disclosure [Abstract]      
Debt Issuance Costs, Gross $ 5,015 $ 4,264 $ 4,212
Financing costs deferred 2,077 52 $ 170
Write-off of fully amortized deferred financing costs (1,326) 0  
Less: Accumulated amortization (2,261) (2,744)  
Deferred financing costs, net of accumulated amortization $ 2,754 $ 1,520