v3.25.4

Leases (Tables)

12 Months Ended

Dec. 31, 2025

Leases [Abstract]

Schedule of Supplemental Balance Sheet Information Related to Leases

As of December 31, 2025 and 2024, supplemental balance sheet information related to leases was as follows:

			December 31, 2025												December 31, 2024
			Operating leases						Finance leases						Operating leases						Finance leases
Weighted average remaining lease term (years)			5.3						11.7						5.6						12.7
Weighted average discount rate			6.8		%				6.5		%				6.6		%				6.5		%

Schedule of Maturities of Financing Lease Liabilities

As of December 31, 2025, maturities of operating and finance lease liabilities were as follows:

			Operating leases						Finance leases
2026			$	12,312					$	12,207
2027			13,160						12,207
2028			13,412						12,207
2029			11,309						12,207
2030			8,763						12,207
Thereafter			9,848						139,868
Total lease payments			$	68,804					$	200,903
Less: Imputed interest			(19,843)						(75,093)
Present value of lease liabilities			$	48,961					$	125,810

Schedule of Maturities of Operating Lease Liabilities

As of December 31, 2025, maturities of operating and finance lease liabilities were as follows:

			Operating leases						Finance leases
2026			$	12,312					$	12,207
2027			13,160						12,207
2028			13,412						12,207
2029			11,309						12,207
2030			8,763						12,207
Thereafter			9,848						139,868
Total lease payments			$	68,804					$	200,903
Less: Imputed interest			(19,843)						(75,093)
Present value of lease liabilities			$	48,961					$	125,810

X

- Definition

Assets And Liabilities, Lessee [Table Text Block]

+ References

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- Definition

Tabular disclosure of undiscounted cash flows of finance lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to finance lease liability recognized in statement of financial position.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 6
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478964/842-20-50-6

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- Definition

Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 6
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478964/842-20-50-6

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