XML 71 R59.htm IDEA: XBRL DOCUMENT v3.25.3
Lease Accounting - Components of Lease Expense (Details) - USD ($)
$ in Thousands
9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Lessee, Lease, Description [Line Items]    
Fixed $ 3,990 $ 3,841
Variable 247 202
Total 4,237 4,043
Sublease income 2,433 2,484
Property operating    
Lessee, Lease, Description [Line Items]    
Fixed 2,578 2,628
Variable 15 15
Total 2,593 2,643
General and administrative    
Lessee, Lease, Description [Line Items]    
Fixed 1,412 1,213
Variable 232 187
Total 1,644 1,400
Sublease income $ 741 $ 492