Lease Commitments (Tables)

6 Months Ended

Jun. 30, 2026

Leases [Abstract]

Schedule of Lease Commitments


			June 30, 2026						December 31, 2025
ROU asset on leased property, gross			$	65,612					$	44,376
Accumulated amortization			(21,025)						(17,120)
ROU asset, net (included in prepaid expenses and other assets in our consolidated balance sheets)			$	44,587					$	27,256
Lease liability (included in accrued expenses and other liabilities in our consolidated balance sheets)			$	53,166					$	29,049
Weighted Average Remaining Life - Operating Leases (years)			4.74						5.09
Weighted Average Rate - Operating Leases			3.91		%				3.52		%


			For the three months ended June 30,												For the six months ended June 30,
			2026						2025						2026						2025
Operating leases			$	2,894					$	2,020					$	5,107					$	3,990
Short-term leases			725						99						834						201

Sublease income			(25)						(51)						(79)						(87)
Net lease expense			$	3,594					$	2,068					$	5,862					$	4,104

Schedule of Future Minimum Leases Payment

The following table reconciles future undiscounted lease payments due under non-cancelable operating leases to the aggregate operating lessee lease liability as of June 30, 2026:


Remainder of 2026			$	8,067
2027			13,300
2028			13,044
2029			11,141
2030			6,526

Thereafter			7,140
Total undiscounted operating lease liability			59,218
Imputed interest			6,052
Total operating lease liability included in the accompanying balance sheet			$	53,166