XML 115 R92.htm IDEA: XBRL DOCUMENT v3.25.4
Leasing - Lease Cost (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Lessee, Lease, Description [Line Items]      
Operating lease cost $ 37,430 $ 36,235 $ 33,880
Variable lease cost 6,970 4,880 4,617
Sublease income (745) (909) (223)
Total operating lease expense 43,655 40,206 38,274
Cash paid for amounts included in the measurement of operating lease liabilities 40,937 36,080 37,615
ROU lease assets obtained in exchange for operating lease liabilities $ 42,611 $ 10,444 $ 22,989
Weighted-average remaining lease term (in years) 7 years 4 months 28 days 7 years 29 days 7 years 5 months 15 days
Weighted-average discount rate 3.86% 3.20% 2.96%
Ametros      
Lessee, Lease, Description [Line Items]      
ROU lease assets obtained in exchange for operating lease liabilities   $ 500