v3.25.2
Leases Maturities of Lease Liabilities (Details)
$ in Thousands
Jun. 30, 2025
USD ($)
 [1]
Leases [Abstract]  
Lessee, Operating Lease, Liability, to be Paid, Remainder of Fiscal Year $ 5,390
Lessee, Operating Lease, Liability, to be Paid, Year One 11,090
Lessee, Operating Lease, Liability, to be Paid, Year Two 9,710
Lessee, Operating Lease, Liability, to be Paid, Year Three 7,740
Lessee, Operating Lease, Liability, to be Paid, Year Four 6,330
Lessee, Operating Lease, Liability, to be Paid, after Year Four 14,100
Lessee, Operating Lease, Liability, to be Paid 54,360
Lessee, Operating Lease, Liability, Undiscounted Excess Amount (5,700)
Operating Lease, Liability 48,660
Finance Lease, Liability, to be Paid, Remainder of Fiscal Year 280
Finance Lease, Liability, to be Paid, Year One 650
Finance Lease, Liability, to be Paid, Year Two 750
Finance Lease, Liability, to be Paid, Year Three 0
Finance Lease, Liability, to be Paid, Year Four 0
Finance Lease, Liability, to be Paid, After Year Four 0
Finance Lease, Liability, to be Paid 1,680
Finance Lease, Liability, Undiscounted Excess Amount (70)
Finance Lease, Liability $ 1,610
[1] The maturity table excludes cash flows associated with exited lease facilities. Liabilities for exited lease facilities are included in accrued liabilities and other long-term liabilities in the accompanying consolidated balance sheet.