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Operating Leases Schedule of Future Minimum Rental Payments for Operating Leases (Tables) | 12 Months Ended
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Dec. 31, 2024
Future Minimum Lease Payments [Abstract] |
Schedule of Future Minimum Rental Payments for Operating Leases [Table Text Block] | The following table presents a maturity analysis of our annual undiscounted cash flows reconciled to the carrying value of our operating lease liabilities as of December 31, 2024:
(In thousands) |
2025 | $ | 6,072 |
2026 | 10,163 |
2027 | 8,300 |
2028 | 7,878 |
2029 | 5,201 |
Thereafter | 29,775 |
Total lease payments | 67,389 |
Less: Imputed interest | (12,024) |
Total operating lease liability | $ | 55,365 |

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- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-6 + Details
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