XML 71 R55.htm IDEA: XBRL DOCUMENT v3.25.1
Segments - Schedule of Total Assets by Country (Details) - USD ($)
$ in Thousands
Mar. 31, 2025
Dec. 31, 2024
Segment Reporting Information [Line Items]    
Assets $ 3,542,908 $ 3,501,967
United States    
Segment Reporting Information [Line Items]    
Assets 3,436,633 3,385,786
Canada    
Segment Reporting Information [Line Items]    
Assets $ 106,275 $ 116,181