XML 138 R115.htm IDEA: XBRL DOCUMENT v3.25.4
Leases (Lessee) - Summary of Lease Expense (Parenthetical) (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Lessee Lease Description [Line Items]      
Operating lease cost [1],[2] $ 9,254 $ 10,725 $ 11,653
Property-related [Member]      
Lessee Lease Description [Line Items]      
Operating lease cost $ 4,100 $ 5,100 $ 6,000
[1] $4.1 million, $5.1 million, and $6.0 million included in “Property-related”, with the remainder reflected in the “General and administrative” line of our consolidated statements of net income for 2025, 2024, and 2023, respectively.
[2] Includes short-term leases.