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v3.25.2

LEASES (Textual) $ in Thousands | 6 Months Ended |
--- | --- | ---
Jun. 30, 2025 USD ($) ft² | Jun. 30, 2024 USD ($) | Dec. 31, 2024 USD ($)
Lessee, Lease, Description [Line Items] |  |  |
Operating lease right-of-use assets | $ 9,997 |  | $ 2,559
Right-of-Use Asset Obtained in Exchange for Operating Lease Liability | 8,133 | $ 0 |
Lease Obligation Incurred | $ 8,700 |  |
Lessee, Operating Lease, Term of Contract | 11 years 4 months 24 days |  |
Land Subject to Ground Leases | ft² | 30,000 |  |

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- Definition Term of lessee's operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Subparagraph (a)(3) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-3 + Details
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