Quarterly report [Sections 13 or 15(d)]

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

v3.26.3
Leases - Property Right-of-Use Assets and Lease Liabilities (Details) - USD ($)
$ in Thousands
Sep. 30, 2026
Dec. 31, 2025
Right-of-use assets    
Operating leases - Property $ 45,882 $ 50,383
Finance leases - Property 6,542 5,373
Total right-of-use assets $ 52,424 $ 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 $ 41,178 $ 45,012
Finance leases - Property 1,090 363
Total lease liabilities $ 42,268 $ 45,375
Finance leases, lease liability, location Other liabilities Other liabilities