XML 105 R86.htm IDEA: XBRL DOCUMENT v3.25.4
Leases - Future Minimum Rental Payments for Operating Leases (Details) - USD ($)
$ in Thousands
Dec. 31, 2025
Dec. 31, 2024
Leases [Abstract]    
2026 $ 21,723  
2027 20,318  
2028 16,635  
2029 14,299  
2030 7,883  
Thereafter 5,031  
Total future minimum lease payments 85,889  
Less: amounts representing interest or imputed interest (10,150)  
Present value of lease liabilities $ 75,739 $ 85,853