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v3.25.2

Leases - Narratives (Details) $ in Thousands | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2025 USD ($) property | Jun. 30, 2024 USD ($) | Jun. 30, 2025 USD ($) property | Jun. 30, 2024 USD ($) | Dec. 31, 2024 USD ($)
Leases [Abstract] |  |  |  |  |
Number of non-cancelable operating leases, lessee (leases) | property | 14 |  | 14 |  |
Operating lease payments | $ 1,800 | $ 1,700 | $ 3,500 | $ 3,200 |
Right of use asset | 22,100 |  | 22,100 |  | $ 23,900
Operating lease liability | $ 25,668 |  | $ 25,668 |  | $ 27,100
Weighted average operating lease term | 7 years |  | 7 years |  | 8 years
Operating lease weighted average interest rate (percent) | 4.10% |  | 4.10% |  | 4.10%
Operating Lease, Right-of-Use Asset, Statement of Financial Position [Extensible List] | Other assets, net |  | Other assets, net |  | Other assets, net
Operating Lease, Liability, Statement of Financial Position [Extensible List] | Accounts payable and other liabilities |  | Accounts payable and other liabilities |  | Accounts payable and other liabilities

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- Definition Number of Non-cancelable Operating Leases + References No definition available. + Details
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479041/842-20-45-1 + Details
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- Definition Indicates line item in statement of financial position that includes operating lease liability. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 45 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479041/842-20-45-2 + Details
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- Definition Amount of cash outflow from operating lease, excluding payments to bring another asset to condition and location necessary for its intended use. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 45 -Paragraph 5 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479041/842-20-45-5 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Subparagraph (g)(1) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-4 + Details
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- Definition Amount of lessee's right to use underlying asset under operating lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479041/842-20-45-1 + Details
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