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v3.25.2

Commitments and Contingencies (Tables) | 6 Months Ended
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Jun. 30, 2025
Loss Contingency [Abstract] |
Schedule of Right-of-Use Lease Obligations | The table below reconciles undiscounted cash flows for each of the first five years and total of the remaining years to the right-of-use lease liabilities recorded on the Condensed Consolidated Balance Sheets as of June 30, 2025 (in thousands):
|  | Operating Leases |
2025 |  | $ | 1,533 |
2026 |  |  | 3,093 |
2027 |  |  | 3,131 |
2028 |  |  | 1,709 |
2029 |  |  | 815 |
Thereafter |  |  | 54,856 |
Total minimum lease payments |  |  | 65,137 |
Net present value adjustments |  |  | (39,899 | )
Right-of-use lease liabilities |  | $ | 25,238 |

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- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-6 + Details
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- References No definition available. + Details
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