XML 91 R74.htm IDEA: XBRL DOCUMENT v3.25.4
Fixed Assets - Summary of Fixed Assets (Details) - USD ($)
$ in Thousands
Dec. 31, 2025
Dec. 31, 2024
Property, Plant and Equipment [Abstract]    
Land $ 14,501 $ 11,716
Buildings and Improvements, Gross 67,529 54,552
Furniture and Fixtures, Gross 27,662 23,634
Fixed assets, gross 109,692 89,902
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment 50,699 44,893
Fixed assets, net $ 58,993 $ 45,009