XML 73 R62.htm IDEA: XBRL DOCUMENT v3.26.1
Leases - Lease Cost (Details) - USD ($)
$ in Thousands
6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Finance lease cost:    
Amortization of right of use assets $ 19 $ 30
Interest on lease liabilities 0 1
Operating lease cost 2,882 2,321
Variable lease cost 458 342
Short-term lease cost 150 97
Total lease cost $ 3,509 $ 2,791
Weighted-average remaining lease term (years):    
Finance 9 months 29 days 1 year 14 days
Operating 5 years 6 months 7 days 3 years 9 months 10 days
Weighted-average discount rate:    
Finance 2.26% 2.13%
Operating 5.53% 5.25%