XML 60 R50.htm IDEA: XBRL DOCUMENT v3.25.1
Debt - Interest, Net (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Debt Disclosure [Abstract]    
Interest expense, net $ 466 $ 323
Interest expense incurred 600 500
Interest income $ 100 $ 200