XML 191 R86.htm IDEA: XBRL DOCUMENT v3.25.0.1
Leases - Schedule of Lease Cost (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Leases [Abstract]      
Operating Lease, Right-of-Use Asset, Statement of Financial Position [Extensible Enumeration] Prepaid Expense and Other Assets Prepaid Expense and Other Assets  
Operating lease cost $ 5,458 $ 5,279  
Short-term lease cost 61 80  
Variable lease cost 1,255 1,243  
Sublease income (393) (392)  
Total net lease cost during the period 6,381 6,210  
Operating cash used for amounts included in the measurement of lease liabilities during the period 4,890 4,982  
ROU assets obtained in exchange for new operating lease liabilities $ 3,504 $ 6,880 $ 2,869
Weighted average remaining lease term of operating leases, in years, at period end 5 years 9 months 18 days 6 years 2 months 12 days  
Weighted average discount rate of operating leases, at period end 3.24% 2.95%