XML 64 R48.htm IDEA: XBRL DOCUMENT v3.25.0.1

Debt (Tables)

12 Months Ended

Dec. 31, 2024

Debt Disclosure [Abstract]

Schedule of Debt

The following table provides the outstanding long-term debt balance, at amortized cost:

			December 31, 2024
			(In thousands)
Senior unsecured notes			$	50,000
Less: Unamortized discount and issuance costs			(1,474)
Notes payable, net of unamortized discount and issuance costs			$	48,526

X

- References

No definition available.

+ Details

Name:	us-gaap_DebtDisclosureAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of information pertaining to short-term and long-debt instruments or arrangements, including but not limited to identification of terms, features, collateral requirements and other information necessary to a fair presentation.

+ References

No definition available.

+ Details

Name:	us-gaap_ScheduleOfDebtTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration