Commitments and Contingencies (Future Minimum Rental Payments) (Details) - USD ($) $ in Thousands |
Mar. 31, 2026 |
Jan. 31, 2026 |
Dec. 31, 2025 |
|---|---|---|---|
| Operating Leases | |||
| 2026 (excluding the three months ended March 31, 2026) | $ 11,171 | ||
| 2027 | 13,042 | ||
| 2028 | 12,906 | ||
| 2029 | 12,901 | ||
| 2030 | 13,031 | ||
| Thereafter | 33,611 | ||
| Total lease payments | 96,662 | ||
| Less: interest | 21,756 | ||
| Total | 74,906 | $ 27,400 | |
| Finance Leases | |||
| 2026 (excluding the three months ended March 31, 2026) | 139 | ||
| 2027 | 104 | ||
| Total lease payments | 243 | ||
| Less: interest | 11 | ||
| Total | 232 | $ 264 | |
| Total | |||
| 2026 (excluding the three months ended March 31, 2026) | 11,310 | ||
| 2027 | 13,146 | ||
| 2028 | 12,906 | ||
| 2029 | 12,901 | ||
| 2030 | 13,031 | ||
| Thereafter | 33,611 | ||
| Total lease payments | 96,905 | ||
| Less: interest | 21,767 | ||
| Total | $ 75,138 |
| X | ||||||||||
- Definition Present value of lessee's discounted obligation for lease payments from lease. No definition available.
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- Definition Amount of lessee's undiscounted obligation for lease payments for lease. No definition available.
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- Definition Amount of lessee's undiscounted obligation for lease payments for lease, due after fifth fiscal year following latest fiscal year. No definition available.
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- Definition Amount of lessee's undiscounted obligation for lease payments for lease to be paid in next fiscal year following current fiscal year. No definition available.
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- Definition Amount of lessee's undiscounted obligation for lease payments for lease, due in fourth fiscal year following latest fiscal year. No definition available.
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- Definition Amount of lessee's undiscounted obligation for lease payments for lease, due in third fiscal year following latest fiscal year. No definition available.
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- Definition Amount of lessee's undiscounted obligation for lease payments for lease, due in second fiscal year following latest fiscal year. No definition available.
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- Definition Amount of lessee's undiscounted obligation for lease payment having initial or remaining lease term in excess of one year to be paid in remainder of current fiscal year. No definition available.
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- Definition Amount of lessee's undiscounted obligation for lease payments in excess of discounted obligation for lease payments for lease. No definition available.
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- Definition n/a No definition available.
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- Definition n/a No definition available.
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- Definition n/a No definition available.
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- Definition Present value of lessee's discounted obligation for lease payments from finance lease, classified as noncurrent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lessee's undiscounted obligation for lease payments for finance lease. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of lessee's undiscounted obligation for lease payment for finance lease to be paid in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of lessee's undiscounted obligation for lease payment for finance lease to be paid in remainder of current fiscal year. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of lessee's undiscounted obligation for lease payments in excess of discounted obligation for lease payments for finance lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lessee's undiscounted obligation for lease payment for operating lease. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of lessee's undiscounted obligation for lease payment for operating lease due after fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in fourth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in third fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in second fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of lessee's undiscounted obligation for lease payment for operating lease having initial or remaining lease term in excess of one year to be paid in remainder of current fiscal year. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of lessee's undiscounted obligation for lease payments in excess of discounted obligation for lease payments for operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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