XML 67 R56.htm IDEA: XBRL DOCUMENT v3.26.1
Leases (Schedule of Operating Lease Costs) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Leases [Abstract]        
Operating lease cost $ 1,626 $ 1,267 $ 3,074 $ 2,518
Variable lease cost 259 293 598 656
Sublease Income (389)   (389)  
Total lease cost $ 1,496 $ 1,560 $ 3,283 $ 3,174