XML 124 R103.htm IDEA: XBRL DOCUMENT v3.25.4
LEASES - Schedule of Supplemental Information Related to Leases (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Cash paid amounts included in the measurement of lease liabilities:      
Operating cash outflows from operating leases $ 12,368 $ 12,578 $ 12,555
Right-of-use assets obtained in exchange for lease obligations (non-cash):      
Operating leases $ 13,318 $ 4,404 $ 3,383
Lease term and discount rate:      
Weighted average remaining lease term (in years) 6 years 6 years 7 years
Weighted average discount rate 3.60% 3.22% 1.59%