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v3.25.3

Leases (Details) - USD ($) $ in Thousands | Sep. 30, 2025 | Dec. 31, 2024
--- | --- | ---
Assets |  |
Operating lease assets | $ 16,861 | $ 16,990
Operating lease, right-of-use asset, statement of financial position | Other assets | Other assets
Liabilities |  |
Operating lease liabilities – current | $ 6,011 | $ 5,079
Operating lease, liability, current, statement of financial position | Accrued liabilities | Accrued liabilities
Operating lease liabilities – non-current | $ 14,646 | $ 16,006
Operating lease, liability, noncurrent, statement of financial position | Other liabilities | Other liabilities
Total operating lease liabilities | $ 20,657 | $ 21,085

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- Definition Present value of lessee's discounted obligation for lease payments from operating lease. + References Reference 1: 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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- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as noncurrent. + References Reference 1: 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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