v3.25.4

Leases | 12 Months Ended
--- | ---
Dec. 31, 2025
Lessee Disclosure [Abstract] |
Leases | LEASES The Company has operating leases with various terms through September 2038, primarily for office space and office equipment. The following table provides additional information about the Company’s leases:
| Year Ended December 31, |
| 2025 |  | 2024 |  | 2023 |
Lease costs |  |  |  |  |  |
Operating lease costs | $35,547 |  | $31,375 |  | $36,907 |
Short-term lease costs |  |  |  |  |  |
Operating lease costs | 1,550 |  | 1,000 |  | 870 |
Sublease income | (600) |  | (514) |  | (642) |
Lease costs – net | $36,497 |  | $31,861 |  | $37,135 |
Cash paid for amounts included in the measurement of lease liabilities |  |  |  |  |  |
Operating cash flows used for operating leases | $34,638 |  | $32,351 |  | $32,933 |
Non-cash related activities |  |  |  |  |  |
Right-of-use assets obtained in exchange for new operating lease liabilities | 23,692 |  | 31,487 |  | 11,771 |
Amortization of right-of-use assets for operating leases | 26,658 |  | 22,460 |  | 24,664 |
Weighted-average discount rate (percent) |  |  |  |  |  |
Operating leases | 5.4% |  | 5.4% |  | 5.1% |
Weighted-average remaining lease term (years) |  |  |  |  |  |
Operating leases | 6.8 |  | 7.6 |  | 8.2 |
The estimated future minimum payments of operating leases as of December 31, 2025, were as follows:
2026 | $34,969 |
2027 | 35,726 |
2028 | 30,182 |
2029 | 27,860 |
2030 | 26,163 |
Thereafter | 61,770 |
Total undiscounted future lease payments | $216,670 |
Less: Imputed interest | (37,594) |
Present value lease liabilities | $179,076 |
The Company had three leases with inception dates prior to December 31, 2025, that had not yet commenced as of December 31, 2025, for total future estimated lease liabilities of $5.2 million.
Leases | LEASES The Company has operating leases with various terms through September 2038, primarily for office space and office equipment. The following table provides additional information about the Company’s leases:
| Year Ended December 31, |
| 2025 |  | 2024 |  | 2023 |
Lease costs |  |  |  |  |  |
Operating lease costs | $35,547 |  | $31,375 |  | $36,907 |
Short-term lease costs |  |  |  |  |  |
Operating lease costs | 1,550 |  | 1,000 |  | 870 |
Sublease income | (600) |  | (514) |  | (642) |
Lease costs – net | $36,497 |  | $31,861 |  | $37,135 |
Cash paid for amounts included in the measurement of lease liabilities |  |  |  |  |  |
Operating cash flows used for operating leases | $34,638 |  | $32,351 |  | $32,933 |
Non-cash related activities |  |  |  |  |  |
Right-of-use assets obtained in exchange for new operating lease liabilities | 23,692 |  | 31,487 |  | 11,771 |
Amortization of right-of-use assets for operating leases | 26,658 |  | 22,460 |  | 24,664 |
Weighted-average discount rate (percent) |  |  |  |  |  |
Operating leases | 5.4% |  | 5.4% |  | 5.1% |
Weighted-average remaining lease term (years) |  |  |  |  |  |
Operating leases | 6.8 |  | 7.6 |  | 8.2 |
The estimated future minimum payments of operating leases as of December 31, 2025, were as follows:
2026 | $34,969 |
2027 | 35,726 |
2028 | 30,182 |
2029 | 27,860 |
2030 | 26,163 |
Thereafter | 61,770 |
Total undiscounted future lease payments | $216,670 |
Less: Imputed interest | (37,594) |
Present value lease liabilities | $179,076 |
The Company had three leases with inception dates prior to December 31, 2025, that had not yet commenced as of December 31, 2025, for total future estimated lease liabilities of $5.2 million.

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- Definition The entire disclosure for finance leases of lessee. Includes, but is not limited to, description of lessee's finance lease and maturity analysis of finance lease liability. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/842-20/tableOfContent + Details
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- Definition The entire disclosure for operating leases of lessee. Includes, but is not limited to, description of operating lease and maturity analysis of operating lease liability. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/842-20/tableOfContent + Details
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