XML 67 R52.htm IDEA: XBRL DOCUMENT v3.25.3
Prepaid Expenses and Other Assets, Net (Details) - USD ($)
$ in Thousands
Sep. 30, 2025
Dec. 31, 2024
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]    
Furniture, fixtures and other long-lived assets, net $ 25,540 $ 26,316
Prepaid expenses, net 15,298 8,470
Deferred financing costs, net 10,035 12,692
Other assets 5,173 4,457
Total prepaid expenses and other assets, net $ 56,046 $ 51,935