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v3.25.4

LEASES (Tables) | 12 Months Ended
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Dec. 31, 2025
Leases [Abstract] |
Schedule of Lease, Cost | The following table presents supplemental information related to the operating leases:
|  | December 31,
|  | 2025 |  | 2024
Weighted average remaining operating lease term in years |  | 3.8 |  | 3.6
Weighted average discount rate of operating leases |  | 5.23 | % |  | 5.52 | %
The components of lease expense related to leases for the years ended December 31, 2025, 2024 and 2023, were as follows:
| Year ended
December 31,
| 2025 |  | 2024 |  | 2023
Components of lease expense: |  |  |  |
Operating lease cost | $ | 30,575 |  |  | $ | 23,499 |  |  | $ | 20,286 |
Short-term lease cost and variable lease cost | 2,054 |  |  | 1,190 |  |  | 2,462 |
Sublease income | $ | — |  |  | $ | — |  |  | $ | (167) |
Schedule of Operating Lease Maturity | Maturities of lease liabilities as of December 31, 2025, were as follows:
Year Ending December 31, |  |  |  | Amount
2026 |  |  |  | $ | 33,569 |
2027 |  |  |  | 28,070 |
2028 |  |  |  | 15,922 |
2029 |  |  |  | 8,972 |
2030 |  |  |  | 5,646 |
Thereafter |  |  |  | 9,814 |
Total undiscounted lease payments |  |  |  | $ | 101,993 |
Less: imputed interest |  |  |  | (10,203) |
Present value of lease liabilities |  |  |  | $ | 91,790 |

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- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-4 + Details
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- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -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 + Details
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