v3.26.1
OPERATING LEASES (Tables)
 6 Months Ended
Jun. 30, 2026
Lessee Disclosure [Abstract]  
Schedule of Operating Lease Cost
Quarter Ended June 30,Six-Month Period Ended June 30,Statement of Operations
2026202520262025Classification
(In thousands)
Lease costs$2,146 $2,238 $4,306 $4,478 Occupancy and equipment
Variable lease costs$468 414 $883 796 Occupancy and equipment
Short-term lease costs$432 101 $656 201 Occupancy and equipment
Lease income$(13)(8)$(26)(21)Occupancy and equipment
Total lease costs$3,033 $2,745 $5,819 $5,454 
Schedule of Operating Lease Assets and Liabilities
June 30,December 31,Statement of Financial Condition
20262025Classification
(In thousands)
Right-of-use assets$19,640 $21,261 Operating lease right-of-use assets
Lease Liabilities$21,376 $23,157 Operating leases liabilities
Schedule of Operating Lease, Other Information
June 30,December 31,
20262025
(In thousands)
Weighted-average remaining lease term4.1 years4.4 years
Weighted-average discount rate7.3 %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 June 30, 2026, were as follows:
Minimum Rent
As of June 30, 2026(In thousands)
2026$3,915 
20276,921 
20285,517 
20293,767 
20302,225 
Thereafter2,423 
Total lease payments$24,768 
Less imputed interest3,392 
Present value of lease liabilities$21,376