XML 84 R71.htm IDEA: XBRL DOCUMENT v3.25.0.1
Leases - Summary of Lease Costs (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Leases [Abstract]      
Amortization of finance right-of-use assets $ 1,701 $ 2,650 $ 2,075
Interest on finance lease liabilities 70 194 13
Finance lease cost 1,771 2,844 2,088
Operating lease cost 60,821 48,868 21,232
Short-term lease cost 1,471 300 379
Sublease income (1,283) (1,051) (251)
Total lease cost $ 62,780 $ 50,961 $ 23,448