XML 57 R40.htm IDEA: XBRL DOCUMENT v3.25.4
LEASES (Tables)
 12 Months Ended
Dec. 31, 2025
Leases [Abstract]  
Schedule of Lease, Cost
The following table presents supplemental information related to the operating leases:
December 31,
20252024
Weighted average remaining operating lease term in years3.83.6
Weighted average discount rate of operating leases5.23 %5.52 %
The components of lease expense related to leases for the years ended December 31, 2025, 2024 and 2023, were as follows:
Year ended
December 31,
202520242023
Components of lease expense:
Operating lease cost$30,575 $23,499 $20,286 
Short-term lease cost and variable lease cost2,054 1,190 2,462 
Sublease income$— $— $(167)
Schedule of Operating Lease Maturity
Maturities of lease liabilities as of December 31, 2025, were as follows:                        
Year Ending December 31, Amount
2026$33,569 
202728,070 
202815,922 
20298,972 
20305,646 
Thereafter9,814 
Total undiscounted lease payments$101,993 
Less: imputed interest(10,203)
Present value of lease liabilities$91,790