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v3.25.3

LEASES - Maturities of lease liabilities (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2025 | Sep. 30, 2024 | Sep. 30, 2025 | Sep. 30, 2024 | Dec. 31, 2024
LEASES |  |  |  |  |
2025 (excluding the nine months ended September 30, 2025) | $ 5,864 |  | $ 5,864 |  |
Year 1 | 19,325 |  | 19,325 |  | $ 20,764
Year 2 | 16,756 |  | 16,756 |  | 15,881
Year 3 | 12,827 |  | 12,827 |  | 12,949
Year 4 | 9,181 |  | 9,181 |  | 9,901
Year 5 |  |  |  |  | 7,134
Thereafter | 81,082 |  | 81,082 |  |
Thereafter |  |  |  |  | 79,843
Total lease payments | 145,035 |  | 145,035 |  | 146,472
Less imputed interest | (55,121) |  | (55,121) |  | (57,512)
Total | $ 89,914 |  | $ 89,914 |  | $ 88,960
Operating Lease, Liability, Statement of Financial Position [Extensible Enumeration] | Lease Liability, Current, Lease Liability, Noncurrent |  | Lease Liability, Current, Lease Liability, Noncurrent |  | Lease Liability, Current, Lease Liability, Noncurrent
Finance Lease, Liability, to be Paid, Fiscal Year Maturity [Abstract] |  |  |  |  |
2025 (excluding the nine months ended September 30, 2025) | $ 311 |  | $ 311 |  |
Year 1 | 1,043 |  | 1,043 |  | $ 1,649
Year 2 | 1,006 |  | 1,006 |  | 847
Year 3 | 737 |  | 737 |  | 825
Year 4 | 537 |  | 537 |  | 632
Year 5 |  |  |  |  | 516
Thereafter | 1,658 |  | 1,658 |  |
Thereafter |  |  |  |  | 1,630
Total lease payments | 5,292 |  | 5,292 |  | 6,099
Less imputed interest | (1,219) |  | (1,219) |  | (1,402)
Total | $ 4,073 |  | $ 4,073 |  | $ 4,697
Finance Lease, Liability, Statement of Financial Position [Extensible Enumeration] | Lease Liability, Current, Lease Liability, Noncurrent |  | Lease Liability, Current, Lease Liability, Noncurrent |  | Lease Liability, Current, Lease Liability, Noncurrent
Maturities of future undiscounted lease payments |  |  |  |  |
2025 (excluding the nine months ended September 30, 2025) | $ 2,065 |  | $ 2,065 |  |
2026 | 7,984 |  | 7,984 |  |
2027 | 6,648 |  | 6,648 |  |
2028 | 5,939 |  | 5,939 |  |
2029 | 5,260 |  | 5,260 |  |
Thereafter | 5,227 |  | 5,227 |  |
Total future lease payments | 33,123 |  | 33,123 |  |
Lease income | $ 2,474 | $ 2,075 | 6,505 | $ 6,293 |
Network asset |  |  |  |  |
Maturities of future undiscounted lease payments |  |  |  |  |
Lease income |  |  | $ 6,500 | $ 6,300 |

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