XML 93 R77.htm IDEA: XBRL DOCUMENT v3.25.0.1
Leases - Schedule of Lease Costs (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Leases [Abstract]      
Operating lease costs $ 13,060 $ 13,608 $ 15,133
Finance lease costs:      
Amortization of ROU assets 1,181 1,366 1,930
Interest on lease liabilities 256 420 499
Total lease cost $ 14,497 $ 15,394 $ 17,562