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v3.26.1

Leases - Schedule of Value of Lease Liabilities Related to Operating and Finance Leases (Details) $ in Thousands | Jun. 30, 2026 USD ($)
--- | ---
Operating Leases |
Remaining 2026 | $ 13,804
2027 | 27,621
2028 | 25,233
2029 | 21,405
2030 | 14,160
Thereafter | 42,927
Total lease payments | 145,150
Less: Interest | (30,553)
Present value of lease liabilities | 114,597
Financing Leases |
Remaining 2026 | 357
2027 | 516
2028 | 375
2029 | 184
2030 | 70
Thereafter | 8
Total lease payments | 1,510
Less: Interest | (132)
Present value of lease liabilities | 1,378
Total |
Remaining 2026 | 14,161
2027 | 28,137
2028 | 25,608
2029 | 21,589
2030 | 14,230
Thereafter | 42,935
Total lease payments | 146,660
Less: Interest | (30,685)
Present value of lease liabilities | 115,975
Sublease Income |
Remaining 2026 | 183
2027 | 41
2028 | 42
2029 | 43
2030 | 29
Thereafter | 0
Total lease payments | $ 338

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- Definition Amount of lease payment to be received by lessor for operating lease in second fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479773/842-30-50-12 + Details
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Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- References No definition available. + Details
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Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

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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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Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant