XML 76 R66.htm IDEA: XBRL DOCUMENT v3.25.3
Leases - Schedule of Lease Cost (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Leases [Abstract]        
Operating lease cost $ 3,653 $ 4,146 $ 11,230 $ 11,399
Variable lease cost 1,207 1,261 3,384 3,549
Total operating lease cost 4,860 5,407 14,614 14,948
Payments for rent $ 3,422 $ 3,884 $ 10,500 $ 10,656