XML 66 R46.htm IDEA: XBRL DOCUMENT v3.25.4
Leases - Narrative (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Leases [Abstract]      
Deferred revenue $ 36,200 $ 33,100  
Right of use assets 46,500 47,500  
Lease obligations, net 23,300 21,000  
Land lease expense 2,143 1,618 $ 1,664
Amortization of right of use assets for finance lease 0    
Finance lease $ 200 $ 200 $ 300
Weighted-average discount rate - operating leases 4.60% 4.50% 4.10%
Weighted-average discount rate - finance leases 4.60% 4.50% 4.10%
Operating Lease, Right-of-Use Asset, Statement of Financial Position [Extensible Enumeration] Other Assets Other Assets