XML 77 R66.htm IDEA: XBRL DOCUMENT v3.26.3
Leases - Supplemental Lease Information (Details) - USD ($)
$ in Thousands
9 Months Ended
Sep. 30, 2026
Sep. 30, 2025
Dec. 31, 2025
Cash paid for amounts included in the measurement of lease liabilities:      
Operating leases $ 21,236 $ 23,468  
Finance leases $ 0 $ 159  
Weighted-average remaining lease term (in years):      
Operating leases 8 years 2 months 12 days 9 years 2 months 12 days  
Finance leases 0 years   0 years
Weighted-average discount rate:      
Operating leases 11.30% 11.30%  
Finance leases 0.00% 0.00%