Quarterly report [Sections 13 or 15(d)]

Leases - Property Right-of-Use Assets and Lease Liabilities (Details)

v3.25.3
Leases - Property Right-of-Use Assets and Lease Liabilities (Details) - USD ($)
$ in Thousands
Sep. 30, 2025
Dec. 31, 2024
Right-of-use assets    
Operating leases - Property $ 51,838 $ 55,760
Finance leases - Property 2,435 2,491
Total right-of-use assets $ 54,273 $ 58,251
Finance leases - right-of-use assets, location Prepaid expenses and other assets, net Prepaid expenses and other assets, net
Lease liabilities    
Operating leases - Property $ 46,203 $ 49,240
Finance leases - Property 370 391
Total lease liabilities $ 46,573 $ 49,631
Finance leases, lease liability, location Other liabilities Other liabilities