v3.26.1
OPERATING LEASES (Tables)
 3 Months Ended
Mar. 31, 2026
Lessee Disclosure [Abstract]  
Schedule of Operating Lease Cost
Quarter Ended March 31,Statement of Operations
20262025Classification
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Lease costs$2,160 $2,240 Occupancy and equipment
Variable lease costs415 382 Occupancy and equipment
Short-term lease costs224 100 Occupancy and equipment
Lease income(13)(13)Occupancy and equipment
Total lease costs$2,786 $2,709 
Schedule of Operating Lease Assets and Liabilities
March 31,December 31,Statement of Financial Condition
20262025Classification
(In thousands)
Right-of-use assets$20,275 $21,261 Operating lease right-of-use assets
Lease Liabilities$22,088 $23,157 Operating leases liabilities
Schedule of Operating Lease, Other Information
March 31,December 31,
20262025
(In thousands)
Weighted-average remaining lease term4.3 years4.4 years
Weighted-average discount rate7.4 %7.4 %
Schedule of Future Minimum Payments for Operating Leases and Present Value
Future minimum payments for operating leases with initial or remaining terms of one year or more as of March 31, 2026, were as follows:
Minimum Rent
As of March 31, 2026(In thousands)
2026$5,776 
20276,710 
20285,308 
20293,563 
20302,021 
Thereafter2,389 
Total lease payments$25,767 
Less imputed interest3,679 
Present value of lease liabilities$22,088