XML 37 R30.htm IDEA: XBRL DOCUMENT
v3.25.3

Commitments and Contingencies (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2025
Commitments and Contingencies Disclosure [Abstract] |
Future Minimum Payments on Other Contractual Obligations | Future minimum payments on the Company's other contractual obligations are approximately as follows:
(In Thousands) |  |  |
2025 |  | $ | 1,025 |
2026 |  |  | 4,841 |
2027 |  |  | 1,696 |
2028 |  |  | 13 |
2029 and thereafter |  |  | — |
Total minimum payments |  | $ | 7,575 |

X
- References No definition available. + Details
Name: | us-gaap_CommitmentsAndContingenciesDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of information about obligations resulting from other commitments. + References No definition available. + Details
Name: | us-gaap_OtherCommitmentsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration