Quarterly report [Sections 13 or 15(d)]

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

v3.26.1
Leases - Property Right-of-Use Assets and Lease Liabilities (Details) - USD ($)
$ in Thousands
Mar. 31, 2026
Dec. 31, 2025
Right-of-use assets    
Operating leases - Property $ 48,906 $ 50,383
Finance leases - Property 5,743 5,373
Total right-of-use assets $ 54,649 $ 55,756
Finance leases - right-of-use assets, location Prepaid expenses and other assets, net Prepaid expenses and other assets, net
Lease liabilities    
Operating leases - Property $ 43,768 $ 45,012
Finance leases - Property 752 363
Total lease liabilities $ 44,520 $ 45,375
Finance leases, lease liability, location Other liabilities Other liabilities