XML 65 R55.htm IDEA: XBRL DOCUMENT v3.25.3
Commitments and Contingencies - Narrative (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2025
Mar. 31, 2025
Sep. 30, 2025
Commitments and Contingencies Disclosure [Abstract]      
Letter of credit, expiration date period (in years)     1 year
Loss in period $ 1,250 $ 2,900  
Estimated insurance recoveries $ 1,650   $ 1,650