XML 75 R62.htm IDEA: XBRL DOCUMENT v3.25.3
Leases - Schedule of Reconciliation of the Undiscounted Cash Flows for Each of the First Five Years and Thereafter to Operating Lease Liabilities (Details) - USD ($)
$ in Thousands
Sep. 30, 2025
Dec. 31, 2024
Leases [Abstract]    
2025 (remaining 3 months) $ 826  
2026 4,426  
2027 2,971  
2028 1,206  
2029 581  
Thereafter 2,139  
Total lease payments 12,149  
Less: imputed interest (1,574)  
Total lease liabilities $ 10,575 $ 12,785