XML 125 R107.htm IDEA: XBRL DOCUMENT v3.25.4
Leases - Undiscounted Cash Flows (Details) - USD ($)
$ in Thousands
Dec. 31, 2025
Dec. 31, 2024
Leases    
2026 $ 12,565  
2027 10,394  
2028 7,361  
2029 6,047  
2030 3,670  
Thereafter 9,011  
Total undiscounted lease liability 49,048  
Less: amount of lease payments representing interest (8,835)  
Long-term lease obligations $ 40,213 $ 28,913