XML 140 R122.htm IDEA: XBRL DOCUMENT v3.25.0.1
LEASES - Lease Cost (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Leases [Abstract]    
Operating lease cost $ 7,321 $ 8,103
Finance lease cost:    
Amortization of right-of-use assets 181 425
Interest on lease liabilities 6 8
Variable lease costs and nonlease components 1,633 1,470
Sublease income (649) (1,376)
Total $ 8,492 $ 8,630