XML 96 R61.htm IDEA: XBRL DOCUMENT v3.25.4
Leases - Schedule of Operating Leases and Other Information (Details) - USD ($)
$ in Thousands
Dec. 31, 2025
Dec. 31, 2024
Assets and Liabilities, Lessee [Abstract]    
Right-of-use assets $ 24,990 $ 17,251
Short-term lease liabilities $ 3,726 $ 2,859
Operating Lease, Liability, Current, Statement of Financial Position [Extensible Enumeration] Accrued expenses and other current liabilities Accrued expenses and other current liabilities
Long-term lease liabilities $ 24,000 $ 16,413
Lessee Disclosure [Abstract]    
Weighted average remaining lease term, operating lease (in years) 9 years  
Weighted average discount rate, operating lease 4.89%