XML 75 R56.htm IDEA: XBRL DOCUMENT v3.25.4
Leases (Tables)
12 Months Ended
Dec. 31, 2025
Leases [Abstract]  
Schedule of Supplemental Balance Sheet Information
The following table represents the consolidated statements of financial condition classification of the Company’s right-of use-assets and lease liabilities as of December 31, 2025 and December 31, 2024 (in thousands):
ClassificationDecember 31, 2025December 31, 2024
Lease Right-of-Use Assets:
Operating lease right-of-use assetsOther assets$57,941 $62,258 
Lease Liabilities:
Operating lease liabilitiesOther liabilities$61,125 $65,226 
Schedule of Supplemental Cash Flow and Other Information Related to Leases
The following table represents lease costs and other lease information for the Company's operating leases. The variable lease cost primarily represents variable payments such as common area maintenance and utilities (in thousands):
Year ended December 31, 2025
Year ended December 31, 2024
Lease Costs
Operating lease cost$14,195 13,088 
Variable lease cost4,091 3,057 
Total Lease Cost$18,286 16,145 

Cash paid for amounts included in the measurement of lease liabilities (in thousands):
Year ended December 31, 2025
Year ended December 31, 2024
Operating cash flows from operating leases$13,508 12,818 
Schedule of Future Minimum Payments
Future minimum payments for operating leases with initial or remaining terms of one year or more as of December 31, 2025 were as follows (in thousands):
Operating Leases
Years ended:
2026$12,714 
202711,566 
202810,055 
20298,763 
20307,796 
Thereafter17,773 
Total future minimum lease payments68,667 
Amounts representing interest7,542 
Present value of net future minimum lease payments$61,125