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Leases - Schedule of Future Maturities of Lease Liabilities (Details) $ in Thousands | Mar. 31, 2025 USD ($)
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Lessee, Lease, Description [Line Items] |
April 2025 - March 2026 | $ 4,613
April 2026 - March 2027 | 4,611
April 2027 - March 2028 | 4,035
April 2028 - March 2029 | 3,667
April 2029 - March 2030 | 3,334
Thereafter | 17,932
Future maturities of lease liabilities | 38,192
Principal Payments |
Lessee, Lease, Description [Line Items] |
April 2025 - March 2026 | 3,073
April 2026 - March 2027 | 3,254
April 2027 - March 2028 | 2,860
April 2028 - March 2029 | 2,652
April 2029 - March 2030 | 2,476
Thereafter | 15,435
Future maturities of lease liabilities | 29,750
Interest Payments |
Lessee, Lease, Description [Line Items] |
April 2025 - March 2026 | 1,540
April 2026 - March 2027 | 1,357
April 2027 - March 2028 | 1,175
April 2028 - March 2029 | 1,015
April 2029 - March 2030 | 858
Thereafter | 2,497
Future maturities of lease liabilities | $ 8,442

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- Definition Amount of lessee's undiscounted obligation for lease payment for operating lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-6 + Details
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- Definition Amount of lessee's undiscounted obligation for lease payments for operating lease, due after fifth rolling twelve months following latest statement of financial position date. For interim and annual periods when interim periods are reported on rolling approach, from latest statement of financial position date. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-6 + Details
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- Definition Amount of lessee's undiscounted obligation for lease payments for operating lease, due in third rolling twelve months following latest statement of financial position date. For interim and annual periods when interim periods are reported on a rolling approach, from latest statement of financial position date. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-6 + Details
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- Definition Amount of lessee's undiscounted obligation for lease payments for operating lease, due in second rolling twelve months following latest statement of financial position date. For interim and annual periods when interim periods are reported on a rolling approach, from latest statement of financial position date. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-6 + Details
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- Definition Amount of lessee's undiscounted obligation for lease payments for operating lease, due in next rolling twelve months following latest statement of financial position date. For interim and annual periods when interim periods are reported on a rolling approach, from latest statement of financial position date. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-6 + Details
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