XML 91 R69.htm IDEA: XBRL DOCUMENT v3.25.0.1
Leases - Components of Lease Expense (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Lease, Cost [Abstract]      
Operating lease cost $ 13,690 $ 13,227 $ 14,212
Finance lease cost      
Amortization of right-of-use assets 2,480 2,470 2,482
Interest on lease liabilities 2,147 2,229 2,327
Variable lease cost 5,800 5,429 4,406
Short-term lease cost 5,784 6,149 5,662
Sublease income (153) (330) (439)
Total lease cost $ 29,748 $ 29,174 $ 28,650