Lessee, Lease Liability, Payments, Due

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- Definition

Lessee, Lease Liability, Payments Due

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Lessee, Lease Liability, Payments, Due After Year Five

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- Definition

Lessee, Lease Liability, Payments, Due Year Five

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- Definition

Lessee, Lease Liability, Payments, Due Year Four

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- Definition

Lessee, Lease Liability, Payments, Due Year One

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- Definition

Lessee, Lease Liability, Payments, Due Year Three

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- Definition

Lessee, Lease Liability, Payments, Due Year Two

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No definition available.

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- Definition

Lessee, Operating Lease, Liability, Other, Payments, Due

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No definition available.

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- Definition

Lessee, Operating Lease, Liability, Other, Payments, Due

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- Definition

Lessee, Operating Lease, Liability, Other, Payments, Due After Year Five

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- Definition

Lessee, Operating Lease, Liability, Other, Payments, Due Year Five

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No definition available.

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- Definition

Lessee, Operating Lease, Liability, Other, Payments, Due Year Four

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No definition available.

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- Definition

Lessee, Operating Lease, Liability, Other, Payments, Due Year One

+ References

No definition available.

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- Definition

Lessee, Operating Lease, Liability, Other, Payments, Due Year Three

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No definition available.

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- Definition

Lessee, Operating Lease, Liability, Other, Payments, Due Year Two

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No definition available.

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- Definition

Operating Lease, Capitalized Interest Expense

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No definition available.

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- Definition

Amount of lessee's undiscounted obligation for lease payment for operating lease.

+ References

Reference 1: 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

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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

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- Definition

Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in next 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

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- Definition

Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in 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

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- Definition

Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in fourth 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

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- Definition

Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in third 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

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- Definition

Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in second 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

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- Definition

Amount of lessee's undiscounted obligation for lease payments in excess of discounted obligation for lease payments for operating lease.

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- Definition

Present value of lessee's discounted obligation for lease payments from operating lease.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 45
-Paragraph 1
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479041/842-20-45-1

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- Definition

Indicates line item in statement of financial position that includes operating lease liability.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 45
-Paragraph 2
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479041/842-20-45-2

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- Definition

Amount of sublease income excluding finance and operating lease expense.

+ References

Reference 1: http://www.xbrl.org/2003/role/exampleRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 55
-Paragraph 53
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479589/842-20-55-53

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 4
-Subparagraph (e)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478964/842-20-50-4

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Leases - Maturity of Lease Liabilities (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2025	Dec. 31, 2024	Dec. 31, 2023
Operating leases
2025		$ 14,078
2026		11,457
2027		6,487
2028		1,859
2029		646
Thereafter		234
Total future minimum payments		34,761
Less: Interest		2,044
Present value of lease liabilities		$ 32,717
Operating Lease, Liability, Statement of Financial Position [Extensible Enumeration]		Lease liabilities, Lease liabilities, noncurrent
Other Leases
2025		$ 1,709
2026		495
2027		385
2028		370
2029		374
Thereafter		101
Total lease payments		3,434
Total Lease Obligations
2025		15,787
2026		11,952
2027		6,872
2028		2,229
2029		1,020
Thereafter		335
Total lease payments		38,195
Operating lease capitalized interest expense		1,131
Sublease income		$ 1,757	$ 1,408
Forecast
Total Lease Obligations
Sublease income	$ 979