v3.26.3
LEASES - Components of Lease Costs and Supplemental Information Related to Leases (Detail) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2026
Sep. 30, 2025
Sep. 30, 2026
Sep. 30, 2025
Dec. 31, 2025
Lease Assets and Liabilities          
ROU assets $ 68,704   $ 68,704   $ 43,786
Total lease liabilities $ 71,645   $ 71,645   $ 46,537
Operating Lease, Liability, Noncurrent, Statement of Financial Position [Extensible Enumeration] Other Liabilities   Other Liabilities    
Lease Cost          
Operating lease expense [1] $ 4,365 $ 2,566 $ 10,991 $ 7,690  
Sublease income 0 0 0 0  
Total lease expense 4,365 2,566 10,991 7,690  
Other Information          
Operating cash outflows from operating leases, net $ 4,395 $ 2,429 $ 10,891 $ 7,228  
Lease Term and Discount Rate          
Weighted average remaining lease term (years) 7 years 4 months 17 days   7 years 4 months 17 days   9 years 11 months 1 day
Weighted average discount rate 5.77%   5.77%   6.13%
[1] Includes short-term leases and variable lease costs, which are immaterial.