v3.25.4

Sale and Leaseback Transaction (Details) - USD ($) $ in Thousands |  | 3 Months Ended | 9 Months Ended
--- | --- | --- | ---
Apr. 28, 2025 | Jun. 30, 2025 | Dec. 31, 2025 | Dec. 31, 2024
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |
Term of leaseback arrangement | 10 years |  |  |
Financial liability for above market leaseback |  | $ 1,300 |  |
Loss on sale leaseback |  | 1,300 |  |
Operating lease liabilities arising from obtaining right-of-use assets |  |  | $ 35,081 | $ 4,687
Corporate Headquarters in Tinton Falls, NJ |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |
Operating lease liabilities arising from obtaining right-of-use assets |  | $ 19,563 |  |
Lease liability discount rate |  | 6.35% |  |
Disposal Group, Disposed of by Sale, Not Discontinued Operations | Corporate Headquarters in Tinton Falls, NJ |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |
Cash consideration from sale of property | $ 36,000 |  |  |

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