Commitments and Contingencies - Lease Costs, Cash Flows and Balance Sheet Supplemental Information (Details) - USD ($) $ in Thousands |
6 Months Ended | ||
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Jun. 30, 2025 |
Jun. 30, 2024 |
Dec. 31, 2024 |
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Commitments and Contingencies Disclosure [Abstract] | |||
Operating lease cost | $ 4,418 | $ 4,548 | |
Cash paid for amounts included in the measurement of lease liabilities: | |||
Operating cash flows for operating leases | 4,518 | 4,629 | |
Right-of-use assets obtained in exchange for new lease obligations: | |||
Operating leases assets | 246 | 8,841 | |
Operating leases liabilities | 246 | $ 8,841 | |
Supplemental balance sheet information related to leases was as follows: | |||
Operating lease right-of-use assets | 42,415 | $ 43,527 | |
Operating lease liabilities | $ 43,528 | $ 44,785 | |
Weighted Average Remaining Lease Term | |||
Operating leases | 9 years 29 days | 8 years 10 months 24 days | |
Weighted Average Discount Rate | |||
Operating leases | 3.90% | 4.10% |
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- Definition Cash Flow, Lessee [Abstract] No definition available.
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- Definition Leases, Weighted Average Discount Rate [Abstract] No definition available.
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- Definition Operating Lease, Assets And Liabilities, Lessee [Abstract] No definition available.
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- Definition Right-Of-Use Asset Obtained In Exchange For Lease Liability No definition available.
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- Definition Right-of-Use Asset Obtained in Exchange for Operating Lease Assets No definition available.
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- Definition Weighted Average Remaining Lease Term [Abstract] No definition available.
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- References No definition available.
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- Definition Amount of single lease cost, calculated by allocation of remaining cost of lease over remaining lease term. Includes, but is not limited to, single lease cost, after impairment of right-of-use asset, calculated by amortization of remaining right-of-use asset and accretion of lease liability. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of cash outflow from operating lease, excluding payments to bring another asset to condition and location necessary for its intended use. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lessee's right to use underlying asset under operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Weighted average discount rate for operating lease calculated at point in time. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Weighted average remaining lease term for operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of increase in right-of-use asset obtained in exchange for operating lease liability. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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