Basis of Presentation and Significant Accounting Policies - Revision of Previously Issued Financial Statements (Details) - USD ($) $ in Thousands |
Jun. 30, 2025 |
Mar. 31, 2025 |
Dec. 31, 2024 |
Jun. 30, 2024 |
Mar. 31, 2024 |
Dec. 31, 2023 |
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Revision of Previously Issued Financial Statements | ||||||
Additional Paid-in-Capital | $ 411,779 | $ 380,565 | $ 372,406 | |||
Total Stockholders' Equity | $ 787,662 | $ 777,204 | $ 772,507 | 749,403 | $ 738,625 | $ 725,116 |
As Previously Reported | ||||||
Revision of Previously Issued Financial Statements | ||||||
Additional Paid-in-Capital | 335,183 | |||||
Total Stockholders' Equity | 712,180 | |||||
Revision | ||||||
Revision of Previously Issued Financial Statements | ||||||
Additional Paid-in-Capital | 37,223 | |||||
Total Stockholders' Equity | $ 37,223 |
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- Definition Amount of excess of issue price over par or stated value of stock and from other transaction involving stock or stockholder. Includes, but is not limited to, additional paid-in capital (APIC) for common and preferred stock. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition 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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of equity (deficit) attributable to parent and noncontrolling interest. Excludes temporary equity. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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