v3.26.1
Leases - Schedule of Quantitative Information Related to Leases (Detail) - USD ($)
$ in Thousands
 3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Lease expenses    
Operating fixed lease expenses [1] $ 2,555 $ 2,613
Finance lease amortization expense [1] 1,279 1,279
Finance lease interest expense [1] 156 230
Variable lease expenses [1] 1,216 1,118
Sublease income [1],[2] (108) (77)
Total lease expenses [1] 5,098 5,163
Supplemental cash flow information    
Gross operating cash flows for operating leases [3] (3,710) (3,446)
Gross operating cash flows for finance leases [3] (197) (230)
Gross financing cash flows for finance leases [3] (1,324) (1,207)
Operating cash flows from subleases [3] $ 108 $ 77
Weighted average remaining lease term (in months) - finance leases 22 months 34 years
Weighted average remaining lease term (in months) – operating leases 84 months 90 months
Weighted average discount rate – operating leases 6.30% 6.20%
Weighted average discount rate - finance leases 5.90% 5.90%
[1] Lease expense and sublease income represent the amount recorded within our consolidated statements of income. Variable lease amounts represent expenses recognized as incurred which are not included in the lease liability.
[2] For certain of our leased locations, we have vacated the facility and have fully or partially subleased the space.
[3] Cash flows are presented on a consolidated basis and represent cash payments for fixed and variable lease costs.