XML 51 R38.htm IDEA: XBRL DOCUMENT v3.25.1
Details of Selected Balance Sheet Accounts - Schedule of Other Noncurrent Assets (Details) - USD ($)
$ in Thousands
Mar. 31, 2025
Dec. 31, 2024
Organization, Consolidation and Presentation of Financial Statements [Abstract]    
Deferred compensation plan $ 17,640 $ 18,245
Deferred financing costs 1,490 1,619
Deferred income taxes 1,992 1,964
Other 3,237 3,075
Other noncurrent assets $ 24,359 $ 24,903