XML 151 R137.htm IDEA: XBRL DOCUMENT v3.25.4
General and Administrative Expenses (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Goodwill [Line Items]      
Fixed compensation expense $ 62,855 $ 55,736 $ 53,525
Annual variable compensation expense 27,891 19,478 14,752
Long-term incentive award expense 20,015 25,025 24,854
Systems and consulting 17,720 13,660 12,454
Office costs 7,454 7,634 8,590
Accounting and legal 6,608 4,762 5,191
Corporate costs 3,376 3,495 3,628
Other 8,027 6,603 5,301
Total General and Administrative Expenses 153,946 136,393 128,295
Severance costs   2,000 2,000
Settlement in Common Stock      
Goodwill [Line Items]      
Long-term incentive award expense 16,000 19,000 18,000
Settlement in Cash      
Goodwill [Line Items]      
Long-term incentive award expense $ 3,000 $ 6,000 $ 6,000