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v3.25.3

Leases Maturities of Lease Liabilities (Details) $ in Thousands | Sep. 30, 2025 USD ($) | [1]
--- | --- | ---
Leases [Abstract] |
Lessee, Operating Lease, Liability, to be Paid, Remainder of Fiscal Year | $ 2,720
Lessee, Operating Lease, Liability, to be Paid, Year One | 11,200
Lessee, Operating Lease, Liability, to be Paid, Year Two | 9,820
Lessee, Operating Lease, Liability, to be Paid, Year Three | 7,850
Lessee, Operating Lease, Liability, to be Paid, Year Four | 6,440
Lessee, Operating Lease, Liability, to be Paid, after Year Four | 14,200
Lessee, Operating Lease, Liability, to be Paid | 52,230
Lessee, Operating Lease, Liability, Undiscounted Excess Amount | (5,840)
Operating Lease, Liability | 46,390
Finance Lease, Liability, to be Paid, Remainder of Fiscal Year | 140
Finance Lease, Liability, to be Paid, Year One | 640
Finance Lease, Liability, to be Paid, Year Two | 750
Finance Lease, Liability, to be Paid, Year Three | 0
Finance Lease, Liability, to be Paid, Year Four | 0
Finance Lease, Liability, to be Paid, After Year Four | 0
Finance Lease, Liability, to be Paid | 1,530
Finance Lease, Liability, Undiscounted Excess Amount | (60)
Finance Lease, Liability | $ 1,470
[1] | The maturity table excludes cash flows associated with exited lease facilities. Liabilities for exited lease facilities are included in accrued liabilities and other long-term liabilities in the accompanying consolidated balance sheet.

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- Definition Present value of lessee's discounted obligation for lease payments from finance lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-6 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479041/842-20-45-1 + Details
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