XML 90 R76.htm IDEA: XBRL DOCUMENT v3.25.4
Furniture, equipment and leasehold improvements - Summary of Office Facilities Expenses (Details) - USD ($)
$ in Thousands
Dec. 31, 2025
Dec. 31, 2024
Property, Plant and Equipment [Line Items]    
Office facilities, gross $ 134,364 $ 130,578
Less accumulated depreciation (101,962) (92,390)
Total 32,402 38,188
Furniture, fixtures and equipment    
Property, Plant and Equipment [Line Items]    
Office facilities, gross 68,866 65,979
Leasehold improvements    
Property, Plant and Equipment [Line Items]    
Office facilities, gross $ 65,498 $ 64,599