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v3.25.1

Commitments and Contingencies (Details) - USD ($) $ in Thousands | 1 Months Ended | 3 Months Ended
--- | --- | ---
Feb. 28, 2025 | Mar. 31, 2025
Long-term Purchase Commitment [Line Items] |  |
Lease release payment | $ 28,000 |
Loss on lease termination |  | $ 24,300
Liability insurance, amount, total |  | 50,000
Liability insurance, amount, deductible |  | 250
Security Incident, net pre-tax expense |  | 2,200
Security Incident, ongoing legal fees |  | 1,100
Loss contingency accrual, period increase (decrease) |  | 1,100
Loss contingency accrual |  | 1,600
Third-party technology [Member] |  |
Long-term Purchase Commitment [Line Items] |  |
Remaining aggregate minimum purchase commitment |  | $ 194,700

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- Definition Liability Insurance, Amount, Deductible + References No definition available. + Details
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- Definition Minimum amount to be expended to satisfy the terms of long-term purchase arrangements in which the entity has agreed to expend funds to procure goods or services. + References No definition available. + Details
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- Definition Amount of gain (loss) on termination of lease before expiration of lease term. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 40 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479092/842-20-40-1 + Details
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
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- Details
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