XML 25 R14.htm IDEA: XBRL DOCUMENT
v3.25.1

Other Noncurrent Assets | 3 Months Ended
--- | ---
Mar. 31, 2025
Other Assets [Abstract] |
Other Noncurrent Assets | Other Noncurrent Assets Other noncurrent assets consisted of the following (in thousands):
|  | March 31, 2025 |  | December 31, 2024
Unamortized cloud computing implementation costs |  | $ | 10,001 |  |  | $ | 10,517 |
Other intangible assets, net |  | 913 |  |  | 1,218 |
Other noncurrent assets |  | $ | 10,914 |  |  | $ | 11,735 |

X
- References No definition available. + Details
Name: | us-gaap_OtherAssetsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for other assets. This disclosure includes other current assets and other noncurrent assets. + References No definition available. + Details
Name: | us-gaap_OtherAssetsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration