XML 80 R69.htm IDEA: XBRL DOCUMENT v3.25.1
Other Long-Term Liabilities (Details) - USD ($)
$ in Thousands
Mar. 31, 2025
Dec. 31, 2024
Other Liabilities, Noncurrent [Abstract]    
Contract liabilities, net of current portion $ 35,401 $ 34,505
Asset retirement obligations 3,927 3,876
Other 2,027 1,805
Other long-term liabilities $ 41,355 $ 40,186