XML 93 R82.htm IDEA: XBRL DOCUMENT v3.25.4
Operating Leases - Components of Lease Expense (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Leases [Abstract]      
Operating lease expense $ 17,275 $ 16,358 $ 16,545
Short-term lease expense 645 323 144
Variable lease expense 399 329 243
Sublease income (440) (391) (403)
Total $ 17,879 $ 16,619 $ 16,529