XML 79 R57.htm IDEA: XBRL DOCUMENT v3.25.4
Leases - Schedule of Lease Expense (Details) - Selling, General and Administrative Expenses - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Sale Leaseback Transaction [Line Items]      
Operating lease cost $ 48,954 $ 48,805 $ 49,148
Variable lease cost 5,636 5,393 6,170
Total lease expense $ 54,590 $ 54,198 $ 55,318