XML 169 R68.htm IDEA: XBRL DOCUMENT v3.25.0.1
Significant Accounting Policies and Recent Accounting Developments - Schedule of Changes in Redeemable Noncontrolling Interest (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Increase (Decrease) in Temporary Equity [Roll Forward]      
Beginning balance $ 0    
Cash contribution from redeemable noncontrolling interest 15,843 $ 0 $ 0
Bifurcation of put option (4,196)    
Preferred equity issuance costs (1,192) 0 0
Foreign exchange adjustment (242)    
Adjustment to redemption value 253 0 0
Net income attributable to redeemable noncontrolling interest 37 0 $ 0
Ending balance $ 10,503 $ 0