Lease Commitments (Tables)

3 Months Ended

Mar. 31, 2026

Leases [Abstract]

Schedule of Lease Commitments


			March 31, 2026						December 31, 2025
ROU asset on leased property, gross			$	45,551					$	44,376
Accumulated amortization			(18,511)						(17,120)
ROU asset, net (included in prepaid expenses and other assets in our consolidated balance sheets)			$	27,040					$	27,256
Lease liability (included in accrued expenses and other liabilities in our consolidated balance sheets)			$	28,978					$	29,049
Weighted Average Remaining Life - Operating Leases (years)									5.09
Weighted Average Rate - Operating Leases									3.52		%


			For the three months ended March 31,
			2026						2025
Operating leases			$	2,213					$	1,970
Short-term leases			109						102

Sublease income			(54)						(36)
Net lease expense			$	2,268					$	2,036

Schedule of Future Minimum Leases Payment

The following table reconciles future undiscounted lease payments due under non-cancelable operating leases to the aggregate operating lessee lease liability as of March 31, 2026:


Remainder of 2026			$	6,609
2027			6,544
2028			6,162
2029			5,291
2030			3,584

Thereafter			3,867
Total undiscounted operating lease liability			32,057
Imputed interest			3,079
Total operating lease liability included in the accompanying balance sheet			$	28,978