XML 77 R67.htm IDEA: XBRL DOCUMENT v3.25.1
Leases - Narrative (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Lessee, Lease, Description [Line Items]    
Impairment of long-lived assets $ 0 $ 2,200
Right Of Use Assets Leasehold Improvements And Furniture And Fixtures    
Lessee, Lease, Description [Line Items]    
Impairment of long-lived assets 0 2,200
Right Of Use Asset    
Lessee, Lease, Description [Line Items]    
Impairment of long-lived assets   1,500
Leasehold Improvements And Furniture And Fixtures    
Lessee, Lease, Description [Line Items]    
Impairment of long-lived assets $ 0 $ 700
Minimum    
Lessee, Lease, Description [Line Items]    
Lessee, operating lease, renewal term 1 year  
Maximum    
Lessee, Lease, Description [Line Items]    
Lessee, operating lease, renewal term 5 years