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LEASES - Schedule of Future Undiscounted Cash Flows to be Received from Third-Party Lessees for Company's Operating Leases and Finance Leases (Detail) $ in Thousands | Dec. 31, 2025 USD ($)
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Lessee Lease Description [Line Items] |
2026 | $ 16,213
2027 | 15,668
2028 | 12,004
2029 | 12,308
2030 | 10,279
Thereafter | 4,000
Accounting Standards Update 2016-02 |
Lessee Lease Description [Line Items] |
2026 | 16,804
2027 | 17,130
2028 | 17,462
2029 | 17,801
2030 | 18,146
Thereafter | 181,810
Total future minimum lease payments to be received | 269,153
Less amount representing interest | (67,831)
Less amount representing maintenance services and capital expenditures | (70,122)
Total present value of minimum lease payments to be received | $ 131,200

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- Definition Amount of lease payment to be received by lessor for operating lease in fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479773/842-30-50-12 + Details
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