LEASES - Components of Lease Costs and Supplemental Information Related to Leases (Detail) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | |||||
|---|---|---|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
Dec. 31, 2025 |
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| Lease Assets and Liabilities | |||||||
| ROU assets | $ 73,115 | $ 73,115 | $ 43,786 | ||||
| Total lease liabilities | $ 75,996 | $ 75,996 | $ 46,537 | ||||
| Operating Lease, Liability, Noncurrent, Statement of Financial Position [Extensible Enumeration] | Other Liabilities | Other Liabilities | Other Liabilities | ||||
| Lease Cost | |||||||
| Operating lease expense | [1] | $ 4,049 | $ 2,583 | $ 6,626 | $ 5,065 | ||
| Sublease income | 0 | 0 | 0 | 0 | |||
| Total lease expense | 4,049 | 2,583 | 6,626 | 5,065 | |||
| Other Information | |||||||
| Operating cash outflows from operating leases, net | $ 3,946 | $ 2,528 | $ 6,496 | $ 4,798 | |||
| Lease Term and Discount Rate | |||||||
| Weighted average remaining lease term (years) | 7 years 5 months 19 days | 7 years 5 months 19 days | 9 years 11 months 1 day | ||||
| Weighted average discount rate | 5.72% | 5.72% | 6.13% | ||||
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- References No definition available.
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- Definition Amount of lease cost recognized by lessee for lease contract. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of single lease cost, calculated by allocation of remaining cost of lease over remaining lease term. Includes, but is not limited to, single lease cost, after impairment of right-of-use asset, calculated by amortization of remaining right-of-use asset and accretion of lease liability. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as noncurrent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Indicates line item in statement of financial position that includes noncurrent operating lease liability. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of cash outflow from operating lease, excluding payments to bring another asset to condition and location necessary for its intended use. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lessee's right to use underlying asset under operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Weighted average discount rate for operating lease calculated at point in time. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Weighted average remaining lease term for operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of sublease income excluding finance and operating lease expense. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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