XML 63 R53.htm IDEA: XBRL DOCUMENT v3.25.1
Balance Sheet Components - Accumulated Other Comprehensive Income (Loss) (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
AOCI Attributable to Parent, Net of Tax [Roll Forward]    
Beginning balance $ 1,243,313 $ 1,188,954
Other comprehensive income (loss) 3,388 (1,399)
Ending balance 1,257,100 1,188,597
Accumulated Other Comprehensive Income (Loss)    
AOCI Attributable to Parent, Net of Tax [Roll Forward]    
Beginning balance (17,195) (13,432)
Other comprehensive income (loss) 3,388 (1,399)
Ending balance $ (13,807) $ (14,831)