v3.25.4

LEASES (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2025
Leases [Abstract] |
Schedule of Lease Cost and Other Information | The following table summarizes our lease cost and other operating lease information:
|  |  |  | Year Ended December 31,
|  |  |  | 2025 |  | 2024 |  | 2023
| (In thousands) |  |  |  |  |  |  |
| Operating lease cost |  |  | $ | 8,132 |  |  | $ | 7,376 |  |  | $ | 7,219 |
| Cash paid for amounts included in the measurement of operating leases liability |  |  | 10,873 |  |  | 12,257 |  |  | 11,294 |
| Right-of-use assets obtained in exchange for lease liabilities |  |  | 2,873 |  |  | 560 |  |  | — |
Schedule of Remaining Commitments of Operating Lease Payments | The following table presents the remaining commitments for operating lease payments for the next five years and thereafter, as well as a reconciliation to the discounted operating leases liability recorded in the Consolidated Statements of Financial Condition as of December 31, 2025:
(In thousands) | As of December 31, 2025
2026 | $ | 9,263 |
2027 | 1,341 |
2028 | 610 |
2029 | 627 |
2030 | 645 |
Thereafter | 258 |
Total undiscounted operating lease payments | 12,744 |
Less: present value adjustment | 489 |
Total Operating leases liability | $ | 12,255 |

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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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