XML 51 R39.htm IDEA: XBRL DOCUMENT v3.25.3
Commitments and Contingencies (Tables)
9 Months Ended
Sep. 30, 2025
Commitments and Contingencies Disclosure [Abstract]  
Schedule of Supplemental Balance Sheet Information Operating lease right-of-use assets are included in other assets and operating lease liabilities are included in accounts payable and other liabilities on the condensed consolidated balance sheets and were as follows as of September 30, 2025 and December 31, 2024 (in thousands):
September 30, 2025December 31, 2024
Operating lease right-of-use assets$11,842 $12,973 
Operating lease liabilities$10,330 $10,980