XML 197 R112.htm IDEA: XBRL DOCUMENT v3.25.4
Lease Agreements - Future Minimum Lease Payments ASC 842 (Details) - USD ($)
$ in Thousands
Dec. 31, 2025
Dec. 31, 2024
Leases [Abstract]    
2026 $ 6,323  
2027 6,361  
2028 5,414  
2029 5,128  
2030 5,149  
Thereafter 221,249  
Total lease payments 249,624  
Less imputed interest 158,055  
Present value of lease liabilities $ 91,569 $ 84,500