v3.26.3
Commitments and Contingent Liabilities - Schedule of Rent Expense (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2026
Sep. 30, 2025
Sep. 30, 2026
Sep. 30, 2025
Operating leases        
Rental expense $ 635 $ 632 $ 1,897 $ 1,890
Contractual rent 703 260 2,101 846
Operating Sub-Lease Commitments        
Operating leases        
Rental expense 1,812 1,801 5,436 5,363
Rental income 1,812 1,801 5,436 5,363
Contractual rent 1,760 1,704 5,237 5,033
Financing Sub-Lease Commitments        
Finance sub-leases        
Rental income 15,932 15,968 47,832 47,908
Rental expense 15,932 15,968 47,832 47,908
Contractual rent $ 17,746 $ 17,751 $ 49,409 $ 49,400