v3.26.3
Leases - Schedule of Future Undiscounted Cash Flows for Each of Next Five Years and Thereafter and Reconciliation to Lease Liabilities for Operating Leases (Details)
$ in Thousands
Sep. 30, 2026
USD ($)
Lessee, Operating Lease, Liability, to be Paid, Fiscal Year Maturity [Abstract]  
2027 (remainder) $ 9,216
2028 8,034
2029 6,922
2030 5,761
2031 4,293
Thereafter 9,549
Total lease payments 43,775
Imputed interest (7,525)
Total operating lease liability 36,250 [1]
Operating lease liability - current $ 7,213 [2]
Operating Lease, Liability, Current, Statement of Financial Position [Extensible Enumeration] Accounts Payable And Other Payables
Operating lease liability - long-term $ 29,037 [3]
Operating Lease, Liability, Noncurrent, Statement of Financial Position [Extensible Enumeration] Other Liabilities, Noncurrent
Total operating lease liability $ 36,250 [1]
[1] Represents the present value of the operating lease liabilities as of September 30, 2026.
[2] Current operating lease liabilities are presented within accrued liabilities on our condensed consolidated balance sheets.
[3] Long-term operating lease liabilities are presented within other liabilities on our condensed consolidated balance sheets.