v3.25.4

LEASES - Summary of Supplemental Balance Sheet Information Related to Leases (Details) - USD ($) $ in Thousands | Dec. 31, 2025 | Dec. 31, 2024
--- | --- | ---
Leases, Supplemental Balance Sheet Information [Line Items] |  |
Operating lease right-of-use assets | $ 117,815 | $ 128,649
Other current liabilities - related parties | $ 23,209 | $ 23,289
Operating Lease, Liability, Current, Statement of Financial Position [Extensible Enumeration] | Other current liabilities | Other current liabilities
Operating lease liabilities | $ 113,643 | $ 126,234
Total operating lease liabilities | $ 136,852 | $ 149,523
Weighted Average Remaining Lease Term (years) |  |
Operating leases | 9 years 1 month 6 days | 9 years 7 months 6 days
Weighted Average Discount Rate |  |
Operating leases | 5.70% | 5.70%
Related Party |  |
Leases, Supplemental Balance Sheet Information [Line Items] |  |
Operating lease right-of-use assets | $ 68,416 | $ 74,889
Other current liabilities - related parties | 6,915 | 6,310
Operating lease liabilities | 77,344 | 84,259
Total operating lease liabilities | 84,259 |
Non-Related Party |  |
Leases, Supplemental Balance Sheet Information [Line Items] |  |
Operating lease right-of-use assets | 49,399 | 53,760
Other current liabilities - related parties | 16,294 | 16,979
Operating lease liabilities | 36,299 | $ 41,975
Total operating lease liabilities | $ 52,593 |

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- Definition Present value of lessee's discounted obligation for lease payments from operating lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479041/842-20-45-1 + Details
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as current. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479041/842-20-45-1 + Details
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