XML 69 R53.htm IDEA: XBRL DOCUMENT v3.25.0.1
Leases - Supplemental Balance Sheet Information (Details) - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
Lessee, Operating Lease, Description [Abstract]    
Right-of-use assets for operating leases $ 31,081 $ 39,975
Operating lease liabilities, current 12,378 11,698
Operating lease liabilities, net of current portion 52,189 59,067
Total operating lease liabilities $ 64,567 $ 70,765
Weighted average remaining lease term (in years) 6 years 6 months 7 years 4 months 24 days
Weighted average discount rate 9.40% 9.40%