XML 99 R81.htm IDEA: XBRL DOCUMENT v3.25.0.1
Leases - Balance Sheet and Other Supplemental Operating Lease Information (Details) - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
Leases [Abstract]    
Operating lease right-of-use assets $ 26,249 $ 24,564
Operating lease liabilities, current 8,666 15,801
Operating lease liabilities, noncurrent 21,797 16,626
Total operating lease liabilities $ 30,463 $ 32,427
Weighted average remaining lease term 3 years 10 months 24 days 3 years
Weighted average discount rate 4.28% 3.27%
Operating Lease, Liability, Noncurrent, Statement of Financial Position [Extensible Enumeration] Other assets Other assets
Operating Lease, Right-of-Use Asset, Statement of Financial Position [Extensible Enumeration] Other assets Other assets
Operating Lease, Liability, Current, Statement of Financial Position [Extensible Enumeration] Prepaid expenses and other current assets Prepaid expenses and other current assets