XML 62 R51.htm IDEA: XBRL DOCUMENT v3.25.3
Certain Balance Sheet Components Depreciation Expense (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Property, Plant and Equipment [Abstract]        
Depreciation expense $ 7,636 $ 9,902 $ 22,796 $ 27,668