XML 75 R65.htm IDEA: XBRL DOCUMENT v3.25.3
Leases - Additional Information (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Lessee, Lease, Description        
Rental income $ 454 $ 809 $ 2,100 $ 2,400
Minimum        
Lessee, Lease, Description        
Operating lease term (in years) 1 year   1 year  
Maximum        
Lessee, Lease, Description        
Operating lease term (in years) 10 years   10 years  
Operating lease renewal term (up to) (in years) 6 years   6 years  
Lessor, operating lease renewal term (up to) (in years) 10 years   10 years