XML 65 R53.htm IDEA: XBRL DOCUMENT v3.25.3
Leases and Other Commitments - Maturities of lease liabilities (Details) - USD ($)
$ in Thousands
Sep. 30, 2025
Dec. 31, 2024
Lessee, Operating Lease, Liability, Payment, Due [Abstract]    
Remaining 2025 $ 17,891  
2026 67,807  
2027 55,766  
2028 43,768  
2029 36,722  
Thereafter 113,693  
Total lease payments 335,647  
Less: imputed interest 53,452  
Total lease liabilities $ 282,195 $ 244,753