LEASES - Schedule of Maturities of Lease Payments (Details) - USD ($) $ in Thousands |
Jun. 30, 2026 |
Dec. 31, 2025 |
|---|---|---|
| Operating | ||
| 2026 | $ 2,466 | |
| 2027 | 5,836 | |
| 2028 | 10,377 | |
| 2029 | 8,728 | |
| 2030 | 9,497 | |
| 2031 | 7,333 | |
| Thereafter | 51,376 | |
| Total lease payments, net of tenant improvement reimbursement | 95,613 | |
| Less imputed interest | (28,117) | |
| Total | 67,496 | $ 50,874 |
| Finance | ||
| 2026 | 25 | |
| 2027 | 5 | |
| 2028 | 0 | |
| 2029 | 0 | |
| 2030 | 0 | |
| 2031 | 0 | |
| Thereafter | 0 | |
| Total lease payments, net of tenant improvement reimbursement | 30 | |
| Less imputed interest | 0 | |
| Total | 30 | $ 28,328 |
| Total | ||
| 2026 | 2,491 | |
| 2027 | 5,841 | |
| 2028 | 10,377 | |
| 2029 | 8,728 | |
| 2030 | 9,497 | |
| 2031 | 7,333 | |
| Thereafter | 51,376 | |
| Total lease payments, net of tenant improvement reimbursement | 95,643 | |
| Less imputed interest | (28,117) | |
| Total | $ 67,526 |
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- Definition Lessee operating and finance lease liability imputed interest. No definition available.
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- Definition Lessee operating and finance lease liability payments due. No definition available.
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- Definition Lessee operating and finance lease liability payments due after year five. No definition available.
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- Definition Lessee Operating And Finance Lease Liability Payments Due Remainder Of Fiscal Year No definition available.
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- Definition Lessee operating and finance lease liability payments due year five. No definition available.
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- Definition Lessee operating and finance lease liability payments due year four. No definition available.
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- Definition Lessee operating and finance lease liability payments due next twelve months. No definition available.
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- Definition Lessee operating and finance lease liability payments due year three. No definition available.
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- Definition Lessee operating and finance lease liability payments due year two. No definition available.
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- Definition Lessee, Operating Lease, Liability Net Of Reimbursements, To Be Paid, Remainder Of Fiscal Year No definition available.
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- Definition Operating and finance lease liabilities payments due. No definition available.
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- Definition Operating and finance lease liability. No definition available.
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- References No definition available.
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- Definition Present value of lessee's discounted obligation for lease payments from finance lease. 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 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 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 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 finance 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 finance 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 finance 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 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 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 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 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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- References No definition available.
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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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