XML 87 R75.htm IDEA: XBRL DOCUMENT
v3.25.1

Leases - Schedule of Primary Office Leases (Details) $ in Thousands | Mar. 31, 2025 USD ($)
--- | ---
Lessee, Lease, Description [Line Items] |
Future Minimum Lease Commitments | $ 52,998
Arlington, VA |
Lessee, Lease, Description [Line Items] |
Lease Termination Term (in years) | 5 years 9 months 18 days
Future Minimum Lease Commitments | $ 3,095
Letter of Credit Amount Required | $ 0
Edison, NJ |
Lessee, Lease, Description [Line Items] |
Lease Termination Term (in years) | 1 year 1 month 6 days
Future Minimum Lease Commitments | $ 604
Letter of Credit Amount Required | $ 222
Makati City, Philippines |
Lessee, Lease, Description [Line Items] |
Lease Termination Term (in years) | 3 years 2 months 12 days
Future Minimum Lease Commitments | $ 2,156
Letter of Credit Amount Required | $ 0
Alpharetta, GA |
Lessee, Lease, Description [Line Items] |
Lease Termination Term (in years) | 6 months
Future Minimum Lease Commitments | $ 241
Letter of Credit Amount Required | $ 0
Pune, India |
Lessee, Lease, Description [Line Items] |
Lease Termination Term (in years) | 3 years
Future Minimum Lease Commitments | $ 1,746
Letter of Credit Amount Required | $ 0
Brea, CA |
Lessee, Lease, Description [Line Items] |
Lease Termination Term (in years) | 2 years 2 months 12 days
Future Minimum Lease Commitments | $ 2,135
Letter of Credit Amount Required | $ 0

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 7A -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-7A Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-3 + Details
Name: | us-gaap_LesseeLeaseDescriptionLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount of lessee's undiscounted obligation for lease payment for operating lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-6 + Details
Name: | us-gaap_LesseeOperatingLeaseLiabilityPaymentsDue
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Term of lessee's operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Subparagraph (a)(3) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-3 + Details
Name: | us-gaap_LesseeOperatingLeaseTermOfContract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:durationItemType
Balance Type: | na
Period Type: | instant

X
- Definition The total amount of the contingent obligation under letters of credit outstanding as of the reporting date. + References No definition available. + Details
Name: | us-gaap_LettersOfCreditOutstandingAmount
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Details
Name: | srt_StatementGeographicalAxis=stpr_VA
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_StatementGeographicalAxis=stpr_NJ
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_StatementGeographicalAxis=country_PH
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_StatementGeographicalAxis=stpr_GA
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_StatementGeographicalAxis=country_IN
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_StatementGeographicalAxis=stpr_CA
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |