Leases - Components of lease costs (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Sep. 30, 2026 |
Sep. 30, 2025 |
Sep. 30, 2026 |
Sep. 30, 2025 |
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| Components of lease costs | ||||
| Operating lease cost | $ 8,174 | $ 7,979 | $ 24,054 | $ 24,119 |
| Less operating lease and sublease income | 78 | (287) | (452) | (1,193) |
| Net operating lease cost | 8,252 | 7,692 | 23,602 | 22,926 |
| Amortization of ROU assets | 149 | 84 | 403 | 251 |
| Interest on lease liabilities | 61 | 67 | 183 | 215 |
| Total finance lease cost | $ 210 | $ 151 | $ 586 | $ 466 |
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- Definition Amount of finance lease cost. No definition available.
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- Definition Amount of operating lease cost, net. No definition available.
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- Definition Amount of sublease income, including reversal of prior period excluding finance and operating lease expense. No definition available.
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- Definition Amount of interest expense on finance lease liability. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of amortization expense attributable to right-of-use asset from finance lease. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References No definition available.
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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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