XML 50 R37.htm IDEA: XBRL DOCUMENT v3.25.1
Debt (Tables)
3 Months Ended
Mar. 31, 2025
Debt Disclosure [Abstract]  
Schedule of Debt
The following table provides the outstanding long-term debt balance, at amortized cost:
March 31, 2025December 31, 2024
(In thousands)
Senior unsecured notes$65,000 $50,000 
Less: Unamortized discount and issuance costs(1,758)(1,474)
Notes payable, net of unamortized discount and issuance costs$63,242 $48,526