XML 100 R89.htm IDEA: XBRL DOCUMENT v3.25.1
Leases (Schedule of Components of Lease Cost Recorded in Condensed Consolidated Statement of Operations) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Leases [Abstract]      
Operating lease cost $ 8,695 $ 10,000 $ 9,351
Finance lease cost 5,104 5,024 309
Variable lease cost 3,467 3,375 3,108
Sublease income     (613)
Net lease cost $ 17,266 $ 18,399 $ 12,155