XML 96 R79.htm IDEA: XBRL DOCUMENT v3.25.0.1
Subleases Future Cash Flows (Details) - Property Subject to Operating Lease
$ in Thousands
Dec. 31, 2024
USD ($)
Lessor, Lease, Description [Line Items]  
2025 $ 3,820
2026 3,937
2027 3,920
2028 3,626
2029 3,374
Thereafter $ 19,261