v3.25.3

Property and Equipment - Schedule of Property and Equipment (Details) - USD ($) $ in Thousands	Sep. 30, 2025	Dec. 31, 2024
Property Plant and Equipment [Line Items]
Property and equipment	$ 57,662	$ 53,552
Less: accumulated depreciation	(21,747)	(20,063)
Property and equipment, net	35,915	33,489
Buildings and Improvements
Property Plant and Equipment [Line Items]
Property and equipment	$ 50,967	50,520
Buildings and Improvements \| Minimum
Property Plant and Equipment [Line Items]
Useful lives	5 years
Buildings and Improvements \| Maximum
Property Plant and Equipment [Line Items]
Useful lives	40 years
Equipment and Computer Related
Property Plant and Equipment [Line Items]
Property and equipment	$ 4,364	701
Equipment and Computer Related \| Minimum
Property Plant and Equipment [Line Items]
Useful lives	2 years
Equipment and Computer Related \| Maximum
Property Plant and Equipment [Line Items]
Useful lives	10 years
Land
Property Plant and Equipment [Line Items]
Property and equipment	$ 2,331	$ 2,331

Amount of accumulated depreciation, depletion and amortization for physical assets used in the normal conduct of business to produce goods and services.

+ References

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- Definition

Amount before accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.

+ References

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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.

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Useful life of long lived, physical assets used in the normal conduct of business and not intended for resale, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. Examples include, but not limited to, land, buildings, machinery and equipment, office equipment, furniture and fixtures, and computer equipment.

+ References

No definition available.

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