XML 49 R38.htm IDEA: XBRL DOCUMENT v3.25.2
Other Long-Term Liabilities (Tables)
6 Months Ended
Jun. 30, 2025
Other Liabilities, Noncurrent [Abstract]  
Schedule of Other Long-term Liabilities
Other long-term liabilities consist of the following as of December 31, 2024 and June 30, 2025 (in thousands):
December 31, 2024June 30, 2025
Contract liabilities, net of current portion$34,505 $36,070 
Asset retirement obligations3,876 4,059 
Other1,805 2,082 
Other long-term liabilities$40,186 $42,211