XML 94 R83.htm IDEA: XBRL DOCUMENT v3.25.0.1
Leases - Components of Lease expense (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Leases [Abstract]      
Operating lease cost $ 1,366 $ 1,411 $ 1,544
Short-term lease cost 140 200 148
Variable lease cost 572 576 604
Less: sublease income 0 (75) (179)
Total lease cost, net $ 2,078 $ 2,112 $ 2,117