XML 59 R49.htm IDEA: XBRL DOCUMENT v3.26.1
Leases - Schedule of Lease Costs (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Operating Leases    
Operating lease cost $ 10,395 $ 8,416
Finance Leases    
Amortization of right-of-use assets 8,082 7,892
Interest on lease liabilities 1,053 1,301
Other Lease Costs    
Short-term lease cost 629 762
Variable lease cost 1,923 1,714
Total lease cost $ 22,082 $ 20,085