XML 70 R59.htm IDEA: XBRL DOCUMENT v3.25.3
LEASES - Lease Cost (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Leases [Abstract]        
Operating lease cost $ 3,701 $ 3,111 $ 10,824 $ 8,776
Net lease cost $ 3,701 $ 3,111 $ 10,824 $ 8,776