v3.25.2

Right-of-Use Assets and Finance Lease Liabilities (Details) - USD ($) $ in Thousands	6 Months Ended
	Jun. 30, 2025	Jun. 30, 2024	Dec. 31, 2024
Right-of-Use Assets and Finance Lease Liabilities [Abstract]
Amortization of right-of use assets	$ 716	$ 997
Interest expense on finance lease liabilities	453	$ 867
Right-of use assets	$ 26,844		$ 27,560
Weighted average remaining lease term	8 months 8 days
Weighted average incremental borrowing rate	5.08%
Annual Lease Payments [Abstract]
2026	$ 18,564
Total undiscounted lease payments	18,564
Less: Discount based on incremental borrowing rate	(590)
Present value of finance lease liabilities	17,974
Finance lease liabilities, current	17,974		2,032
Finance lease liabilities, non-current	$ 0		$ 16,938

Amount of interest expense on finance lease liability.

+ References

Reference 1: http://www.xbrl.org/2003/role/exampleRef
-Topic 842
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- References

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- Definition

Present value of lessee's discounted obligation for lease payments from finance lease.

+ References

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- Definition

Present value of lessee's discounted obligation for lease payments from finance lease, classified as current.

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- Definition

Present value of lessee's discounted obligation for lease payments from finance lease, classified as noncurrent.

+ References

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- Definition

Amount of lessee's undiscounted obligation for lease payments for finance lease.

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- Definition

Amount of lessee's undiscounted obligation for lease payment for finance lease due in next rolling 12 months following current statement of financial position date. For interim and annual periods when interim period is reported on rolling approach.

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- Definition

Amount of lessee's undiscounted obligation for lease payments in excess of discounted obligation for lease payments for finance lease.

+ References

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- Definition

Amount, after accumulated amortization, of right-of-use asset from finance lease.

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- Definition

Amount of amortization expense attributable to right-of-use asset from finance lease.

+ References

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- Definition

Weighted average discount rate for finance lease calculated at point in time.

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- Definition

Weighted average remaining lease term for finance lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.

+ References

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