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v3.25.3

Leases - Additional Information (Details) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2025 USD ($) | Sep. 30, 2024 USD ($) asset_group rOUAsset floor | Sep. 30, 2025 USD ($) | Sep. 30, 2024 USD ($)
Leases [Abstract] |  |  |  |
Renewal term | 10 years |  | 10 years |
Sublease income | $ 300 | $ 300 | $ 1,000 | $ 1,000
Lease impairment charges | $ 800 | $ 5,500 | $ 779 | $ 5,462
Number of ROU assets | rOUAsset |  | 2 |  |
Number of asset groups impaired | asset_group |  | 2 |  |
Number of floors represented by each asset group within headquarters | floor |  | 2 |  |

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- Definition Number Of Asset Groups Impaired + References No definition available. + Details
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- Definition Number Of Floors + References No definition available. + Details
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- Definition Number Of Right-Of-Use Assets + References No definition available. + Details
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- References No definition available. + Details
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- Definition Term of lessee's operating lease renewal, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Subparagraph (a)(3) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-3 + Details
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- Definition Amount of loss from impairment of right-of-use asset from operating lease. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 25 -Paragraph 6 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479365/842-20-25-6 + Details
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- Definition Amount of sublease income excluding finance and operating lease expense. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 55 -Paragraph 53 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479589/842-20-55-53 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Subparagraph (e) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-4 + Details
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