XML 107 R91.htm IDEA: XBRL DOCUMENT v3.25.4
Lease Commitments - Lease Cost Information Related to Operating Leases (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Leases [Abstract]      
Operating lease cost $ 12,311 $ 10,622 $ 10,667
Variable lease cost 2,504 3,023 2,827
Short-term lease cost 564 556 919
Sublease income (703) (574) (639)
Total lease cost $ 14,676 $ 13,627 $ 13,774