XML 93 R74.htm IDEA: XBRL DOCUMENT v3.25.4
Fixed Assets - Schedule of Fixed Assets (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Property, Plant and Equipment      
Total fixed assets $ 166,641 $ 166,344  
Accumulated depreciation and amortization (89,312) (106,944)  
Fixed assets, net of accumulated depreciation and amortization 77,329 59,400  
Depreciation and amortization of furniture and equipment, leasehold improvements and software 17,400 16,800 $ 17,900
Furniture and equipment      
Property, Plant and Equipment      
Total fixed assets 59,950 62,908  
Leasehold improvements      
Property, Plant and Equipment      
Total fixed assets 98,773 89,519  
Software      
Property, Plant and Equipment      
Total fixed assets $ 7,918 $ 13,917