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v3.26.1

Leases - Schedule of Value of Lease Liabilities Related to Operating and Finance Leases (Details) $ in Thousands | Mar. 31, 2026 USD ($)
--- | ---
Operating Leases |
Remaining 2026 | $ 20,731
2027 | 26,689
2028 | 24,058
2029 | 20,363
2030 | 13,722
Thereafter | 42,431
Total lease payments | 147,994
Less: Interest | (31,967)
Present value of lease liabilities | 116,027
Financing Leases |
Remaining 2026 | 501
2027 | 435
2028 | 297
2029 | 135
2030 | 55
Thereafter | 1
Total lease payments | 1,424
Less: Interest | (126)
Present value of lease liabilities | 1,298
Total |
Remaining 2026 | 21,232
2027 | 27,124
2028 | 24,355
2029 | 20,498
2030 | 13,777
Thereafter | 42,432
Total lease payments | 149,418
Less: Interest | (32,093)
Present value of lease liabilities | 117,325
Sublease Income |
Remaining 2026 | 451
2027 | 168
2028 | 74
2029 | 44
2030 | 30
Thereafter | 0
Total lease payments | $ 767

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- Definition Present value of lessee's discounted obligation for lease payments from operating lease. + References Reference 1: 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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