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v3.25.1

LEASES - Narrative (Details) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2025 USD ($) renewal_option | Mar. 31, 2024 USD ($)
Lessee, Lease, Description [Line Items] |  |
Number of lease renewal options (or more) | renewal_option | 1 |
Minimum |  |
Lessee, Lease, Description [Line Items] |  |
Lease term | 5 years |
Maximum |  |
Lessee, Lease, Description [Line Items] |  |
Lease term | 10 years |
Office Building |  |
Lessee, Lease, Description [Line Items] |  |
Rent expense | $ 1,800 | $ 1,500
Corporate Offices |  |
Lessee, Lease, Description [Line Items] |  |
Rent expense | $ 100 | $ 100

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- Definition Lessee, Operating Lease, Number of Renewal Options + References No definition available. + Details
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 7A -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-7A Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-3 + Details
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- Definition Term of lessee's operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Subparagraph (a)(3) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-3 + Details
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- Definition Amount of operating lease expense. Excludes sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 45 -Paragraph 4 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479041/842-20-45-4 + Details
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Namespace Prefix: | us-gaap_
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Balance Type: | debit
Period Type: | duration

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- Details
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- Details
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- Details
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Namespace Prefix: |
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Balance Type: |
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- Details
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