XML 66 R46.htm IDEA: XBRL DOCUMENT v3.25.0.1
Summary of Significant Accounting Policies - Fair Value (Details) - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
Carrying Amount | Senior Sustainability-Linked Notes    
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]    
Fair value of debt $ 400,000 $ 400,000
Carrying Amount | Credit Facility    
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]    
Fair value of debt 44,000 26,000
Fair Value | Senior Sustainability-Linked Notes    
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]    
Fair value of debt 400,516 405,090
Fair Value | Credit Facility    
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]    
Fair value of debt $ 44,000 $ 26,000