XML 87 R76.htm IDEA: XBRL DOCUMENT v3.25.1
Commitments and Contingencies Commitments and Contingencies - Components of Lease Commitments Expense (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Commitments and Contingencies Disclosure [Abstract]    
Operating Lease, Right-of-Use Asset, Amortization Expense $ 9,041 $ 8,790
Short-term lease expense 334 325
Non-lease components (including taxes, insurance, common maintenance, etc.) 3,754 3,549
Total operating lease expense, excluding rent $ 13,129 $ 12,664