XML 57 R46.htm IDEA: XBRL DOCUMENT v3.26.1
Supplemental Financial Statement Information - Schedule of Other Liabilities (Details) - USD ($)
$ in Thousands
Jun. 30, 2026
Dec. 31, 2025
Condensed Financial Information Disclosure [Abstract]    
Security bonus plan $ 6,927 $ 7,165
Deferred compensation 13,682 12,589
Other 5,925 4,891
Total other liabilities $ 26,534 $ 24,645