Reporting Segments and Geographic Areas - Schedule of Long-lived Assets by Country (Details) - USD ($) $ in Thousands |
Dec. 31, 2024 |
Dec. 31, 2023 |
Dec. 31, 2022 |
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| Segment Reporting Information [Line Items] | |||
| Long-lived assets | $ 195,444 | $ 199,710 | $ 227,986 |
| United States | |||
| Segment Reporting Information [Line Items] | |||
| Long-lived assets | 187,895 | 189,697 | 217,101 |
| Canada | |||
| Segment Reporting Information [Line Items] | |||
| Long-lived assets | $ 7,549 | $ 10,013 | $ 10,885 |
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- Definition Long-lived assets other than financial instruments, long-term customer relationships of a financial institution, mortgage and other servicing rights, deferred policy acquisition costs, and deferred tax assets. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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. No definition available.
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