XML 124 R113.htm IDEA: XBRL DOCUMENT v3.25.3
General and Administrative Expenses (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Business Combination [Line Items]        
Fixed compensation expense $ 15,702 $ 12,847 $ 46,561 $ 42,177
Annual variable compensation expense 6,623 6,631 18,926 13,599
Long-term incentive award expense 5,828 7,839 17,109 21,664
Systems and consulting 4,700 3,398 12,467 9,853
Office costs 1,767 1,720 5,641 5,878
Accounting and legal 1,034 1,087 4,149 3,093
Corporate costs 905 865 2,573 2,722
Other 2,148 1,621 5,735 4,875
Total General and Administrative Expenses 38,707 36,008 113,161 103,861
Severance and transition-related expenses       2,000
Settlement in Common Stock        
Business Combination [Line Items]        
Long-term incentive award expense 5,000 4,000 14,000 16,000
Settlement in Cash        
Business Combination [Line Items]        
Long-term incentive award expense $ 1,000 $ 3,000 $ 3,000 $ 6,000