v3.26.1
LEASES - Schedule of Operating and Finance Lease Liabilities (Details) - USD ($)
$ in Thousands
Jun. 30, 2026
Dec. 31, 2025
Assets:    
Operating lease assets $ 39,596 $ 40,876
Finance lease assets 17,161 17,417
Finance lease assets 36 71
Total leased assets 56,793 58,364
Liabilities:    
Operating lease liabilities 42,687 43,747
Finance lease liabilities 18,004 18,051
Total leased liabilities $ 60,691 $ 61,798
Finance Lease, Right-of-Use Asset, Statement of Financial Position [Extensible Enumeration] Operating & finance lease right-of-use assets Operating & finance lease right-of-use assets
Finance Lease, Liability, Statement of Financial Position [Extensible Enumeration] Accrued interest payable and other liabilities Accrued interest payable and other liabilities
Finance lease accumulated amortization $ 1,200 $ 1,100