XML 48 R36.htm IDEA: XBRL DOCUMENT v3.25.3
Commitments and Contingencies - Schedule of lease costs (Details) - USD ($)
$ in Thousands
9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Commitments and Contingencies    
Operating lease cost $ 1,571 $ 4,226
Finance lease cost:    
Amortization of lease assets 439 1,321
Interest on lease liabilities 31 192
Total finance lease cost 470 1,513
Variable lease cost 115 768
Short term lease cost   503
Total lease cost $ 2,156 $ 7,010