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

X

- 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

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X

- References

No definition available.

+ Details

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X

- 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

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