XML 103 R72.htm IDEA: XBRL DOCUMENT v3.25.0.1
Leases - Schedule of Components of Lease Expense (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Lessee, Lease, Description [Line Items]    
Operating lease expense $ 19,993 $ 16,434
Variable and other lease expense 3,907 3,272
Total lease costs 23,900 19,706
Cash paid for the amounts included in the measurement of lease liabilities 18,365 12,099
Right-of-use assets obtained in exchange for new lease obligations 17,873 $ 66,014
Poland    
Lessee, Lease, Description [Line Items]    
Right-of-use assets obtained in exchange for new lease obligations 4,700  
Mexico    
Lessee, Lease, Description [Line Items]    
Right-of-use assets obtained in exchange for new lease obligations $ 10,800