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v3.25.2

Commitments and Contingencies - Narrative (Details) - USD ($) $ in Thousands | 6 Months Ended |  |
--- | --- | --- | ---
Jun. 30, 2025 | Jun. 10, 2025 | Dec. 31, 2024
Loss Contingencies [Line Items] |  |  |
Finance lease ROU asset | $ 8,965 | $ 8,965 | $ 0
Initial fair value adjustment |  | 2,008 |
Finance lease liability | 10,984 | $ 10,973 | $ 0
Captive Insurance Company |  |  |
Loss Contingencies [Line Items] |  |  |
Claims paid | 516 |  |
Captive incurred estimated claims | $ 1,317 |  |

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- Definition Amount, after effects of reinsurance, of expense (reversal of expense) for claims incurred and costs incurred in the claim settlement process. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 944 -SubTopic 40 -Name Accounting Standards Codification -Section 55 -Paragraph 7 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480046/944-40-55-7 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 944 -SubTopic 40 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480081/944-40-50-3 + Details
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