XML 64 R44.htm IDEA: XBRL DOCUMENT v3.26.1
Leases - Schedule of Total Income Attributable to Sublease (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Leases [Abstract]        
Other operating income, net - subleases $ 1,876 $ 1,373 $ 3,761 $ 2,760
Sublease income $ 1,462 $ 900 $ 2,915 $ 1,800