XML 99 R79.htm IDEA: XBRL DOCUMENT v3.25.4
RIGHT-OF-USE LEASE ASSETS AND LEASE LIABILITIES - Schedule of Maturities of Operating Lease Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2025
Dec. 31, 2024
Leases [Abstract]    
2026 $ 11,629  
2027 9,279  
2028 7,775  
2029 6,734  
2030 5,723  
Thereafter 22,548  
Total undiscounted minimum lease payments 63,688  
Less: Net present value adjustment 10,476  
Lease liability included in other liabilities $ 53,212 $ 69,319