Annual report [Section 13 and 15(d), not S-K Item 405]

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

v3.25.4
Leases - Property Right-of-Use Assets and Lease Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2025
Dec. 31, 2024
Right-of-use assets    
Operating leases - Property $ 50,383 $ 55,760
Finance leases - Property 5,373 2,491
Total right-of-use assets $ 55,756 $ 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 $ 45,012 $ 49,240
Finance leases - Property 363 391
Total lease liabilities $ 45,375 $ 49,631
Finance leases, lease liability, location Other liabilities Other liabilities