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v3.25.1

Leases Maturities of Lease Liabilities (Details) $ in Thousands | Mar. 31, 2025 USD ($) | [1]
--- | --- | ---
Leases [Abstract] |
Lessee, Operating Lease, Liability, to be Paid, Remainder of Fiscal Year | $ 7,760
Lessee, Operating Lease, Liability, to be Paid, Year One | 10,650
Lessee, Operating Lease, Liability, to be Paid, Year Two | 9,260
Lessee, Operating Lease, Liability, to be Paid, Year Three | 7,290
Lessee, Operating Lease, Liability, to be Paid, Year Four | 5,870
Lessee, Operating Lease, Liability, to be Paid, after Year Four | 13,840
Lessee, Operating Lease, Liability, to be Paid | 54,670
Lessee, Operating Lease, Liability, Undiscounted Excess Amount | (6,630)
Operating Lease, Liability | 48,040
Finance Lease, Liability, to be Paid, Remainder of Fiscal Year | 380
Finance Lease, Liability, to be Paid, Year One | 570
Finance Lease, Liability, to be Paid, Year Two | 670
Finance Lease, Liability, to be Paid, Year Three | 0
Finance Lease, Liability, to be Paid, Year Four | 0
Finance Lease, Liability, to be Paid, After Year Four | 0
Finance Lease, Liability, to be Paid | 1,620
Finance Lease, Liability, Undiscounted Excess Amount | (20)
Finance Lease, Liability | $ 1,600
[1] | The maturity table excludes cash flows associated with exited lease facilities. Liabilities for exited lease facilities are included in accrued liabilities and other long-term liabilities in the accompanying consolidated balance sheet.

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- Definition Present value of lessee's discounted obligation for lease payments from finance lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-6 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479041/842-20-45-1 + Details
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