XML 182 R81.htm IDEA: XBRL DOCUMENT v3.25.0.1
Leases - Supplemental Cash Flow (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Leases [Abstract]      
Operating cash flows - cash paid for amounts included in the measurement of operating lease liabilities $ 8,590 $ 6,996 $ 7,694
Operating lease ROU assets obtained in exchange for lease liabilities $ 20,134 $ 7,676 $ 2,975
Operating leases      
Weighted average remaining lease term 4 years 7 months 6 days 5 years 6 months  
Weighted average discount rate 8.20% 8.30%  
Finance leases      
Weighted average remaining lease term 1 year 9 months 18 days 2 years 9 months 18 days  
Weighted average discount rate 7.00% 7.00%