XML 82 R65.htm IDEA: XBRL DOCUMENT v3.25.4
Leases Lease cost (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Income and expenses, lessee [Line Items]    
Amortization of right-of-use assets $ 8,137 $ 6,044
Interest expense on lease liabilities 1,248 822
Total lease cost 63,467 61,858
Operating expense [Member]    
Income and expenses, lessee [Line Items]    
Operating lease cost 26,502 32,567
Other lease cost [1] 12,616 9,019
Selling expense [Member]    
Income and expenses, lessee [Line Items]    
Operating lease cost 11,777 10,666
Other lease cost [1] 1,534 1,605
General and administrative expense [Member]    
Income and expenses, lessee [Line Items]    
Operating lease cost 1,603 1,078
Other lease cost [1] $ 50 $ 57
[1]
(1) Other lease cost includes short-term lease costs and variable lease costs.