XML 70 R59.htm IDEA: XBRL DOCUMENT v3.25.2
Leases - Narrative (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Lessee, Lease, Description [Line Items]        
Future sublease income $ 10,800   $ 10,800  
Asset impairment charges $ 413 $ 1,921 $ 413 $ 7,413
Minimum        
Lessee, Lease, Description [Line Items]        
Remaining lease term 1 year   1 year  
Maximum        
Lessee, Lease, Description [Line Items]        
Remaining lease term 5 years   5 years