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v3.25.4

Leases - Schedule of Future Minimum Lease Payments and Related Lease Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2025 | Dec. 31, 2024
--- | --- | ---
Operating Lease Payments |  |  |  |
2026 | [1] | $ 10,662 |  |
2027 | [1] | 8,591 |  |
2028 | [1] | 5,981 |  |
2029 | [1] | 3,906 |  |
2030 | [1] | 2,404 |  |
Thereafter | [1] | 3,879 |  |
Total lease payments | [1] | 35,423 |  |
Less: imputed interest | [1] | (5,078) |  |
Present value of operating lease liabilities: | [1] | 30,345 |  |
Less: operating lease liabilities, current portion |  | (8,858) | [1] | $ (15,353)
Noncurrent operating lease liabilities |  | 21,487 | [1] | $ 19,932
Sublease Income |  |  |  |
2026 |  | (1,563) |  |
2027 |  | (368) |  |
2028 |  | (379) |  |
2029 |  | (291) |  |
2030 |  | 0 |  |
Thereafter |  | 0 |  |
Total lease payments |  | (2,601) |  |
Net Operating Lease Payments |  |  |  |
2026 |  | 9,099 |  |
2027 |  | 8,223 |  |
2028 |  | 5,602 |  |
2029 |  | 3,615 |  |
2030 |  | 2,404 |  |
Thereafter |  | 3,879 |  |
Total lease payments |  | $ 32,822 |  |
[1] | Future minimum lease payments exclude short-term leases as well as payments to landlords for variable common area maintenance, insurance and real estate taxes.

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- Definition Amount of lessee's undiscounted obligation for lease payment for operating lease due after fifth 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/2009/role/commonPracticeRef -Topic 942 -SubTopic 235 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477314/942-235-S99-2 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480738/235-10-S50-4 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 3 -Subparagraph (SX 210.12-04(a)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480678/235-10-S99-3 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -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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