XML 80 R67.htm IDEA: XBRL DOCUMENT v3.26.1
Operating Leases - Future Minimum Lease Payments (Details) - USD ($)
$ in Thousands
Mar. 31, 2026
Dec. 31, 2025
Operating Leases [Abstract]    
2026 [1] $ 6,084  
2027 7,000  
2028 5,825  
2029 4,452  
2030 3,381  
Thereafter 14,498  
Total lease payments 41,240  
Less: Interest 5,320  
Present value of lease liabilities $ 35,920 $ 36,391
[1] Excluding the three months ended March 31, 2026.