v3.26.3
Other Long-Term Liabilities - Additional Information (Details) - USD ($)
$ in Thousands
1 Months Ended 3 Months Ended 9 Months Ended
Mar. 31, 2022
Sep. 30, 2026
Sep. 30, 2025
Sep. 30, 2026
Sep. 30, 2025
Other Long-Term Liabilities          
Other income   $ 6,694 $ 6,573 $ 19,564 $ 22,774
New Jersey Economic Development Authority          
Other Long-Term Liabilities          
Amount of tax benefit $ 5,000        
Proceeds from sale of tax credits $ 4,700        
Base of operations requirement (in years) 5 years        
Other income   $ 0 $ 0 $ 900 $ 900