Quarterly report [Sections 13 or 15(d)]

Leases - Schedule of Future Undiscounted Cash Flows for Each of Next Five Years and Thereafter and Reconciliation to Lease Liabilities for Operating Leases (Details)

v3.25.3
Leases - Schedule of Future Undiscounted Cash Flows for Each of Next Five Years and Thereafter and Reconciliation to Lease Liabilities for Operating Leases (Details)
$ in Thousands
Sep. 30, 2025
USD ($)
Lessee, Operating Lease, Liability, to be Paid, Fiscal Year Maturity [Abstract]  
2026 (remainder) $ 4,956
2027 5,669
2028 4,710
2029 3,612
2030 2,891
Thereafter 4,498
Total lease payments 26,336
Imputed interest (3,959)
Total operating lease liability 22,377 [1]
Operating lease liability - current $ 5,196 [2]
Operating Lease, Liability, Current, Statement of Financial Position [Extensible Enumeration] Accounts Payable And Other Payables
Operating lease liability - long-term $ 17,181 [3]
Operating Lease, Liability, Noncurrent, Statement of Financial Position [Extensible Enumeration] Other Liabilities, Noncurrent
Total operating lease liability $ 22,377 [1]
[1] Represents the present value of the operating lease liabilities as of September 30, 2025.
[2] Current operating lease liabilities are presented within accrued liabilities on our condensed consolidated balance sheets.
[3] Long-term operating lease liabilities are presented within other liabilities on our condensed consolidated balance sheets.