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Leases (Tables)

12 Months Ended

Dec. 31, 2025

Disclosure Text Block [Abstract]

Lessee, Operating Lease, Liability, to be Paid, Maturity [Table Text Block]

The following table represents a reconciliation of the Company’s undiscounted future minimum lease payments under operating leases to the lease liability excluding minimum lease payments for executed and legally enforceable leases that have not yet commenced as of December 31, 2025 (in thousands):

Year ending December 31,
2026		$	16,936
2027			17,177
2028			16,757
2029			7,106
2030			426
Thereafter			2,171
Total lease payments			60,573
Less imputed interest			7,211
Total		$	53,362

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- References

No definition available.

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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

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