v3.26.3
Leases (Tables)
 9 Months Ended
Sep. 30, 2026
Leases [Abstract]  
Schedule of Balance Sheet Information Related to Leases
Operating lease assets and lease liabilities as reported on the condensed consolidated balance sheets are as follows (dollars in thousands):

Balance Sheet ClassificationSeptember 30, 2026December 31, 2025
(unaudited)
Assets
Operating lease assetsOther assets$23,059 $26,712 
Total lease assets$23,059 $26,712 
Liabilities
Operating lease liabilities, current portionAccounts payable and accrued liabilities$7,620 $10,612 
Operating lease liabilities, long-termOperating lease liabilities, long-term28,577 30,365 
Total lease liabilities$36,197 $40,977 
Schedule of Supplemental Cash Flow Information
Supplemental cash flow information related to leases is as follows (dollars in thousands):
Nine Months Ended
September 30,
20262025
(unaudited)
Cash paid for operating leases$17,411 $14,415 
Lease assets obtained for new operating leases4,569 9,941