v3.26.3
Leases (Tables)
 9 Months Ended
Sep. 30, 2026
Leases [Abstract]  
Schedule of Supplemental Balance Sheet Information
The following table represents the consolidated statements of financial condition classification of the Company’s right-of-use assets and lease liabilities as of September 30, 2026 and December 31, 2025 (in thousands):
ClassificationSeptember 30, 2026December 31, 2025
Lease Right-of-Use Assets:
Operating lease right-of-use assetsOther assets$55,929 57,941 
Lease Liabilities:
Operating lease liabilitiesOther liabilities$59,393 61,125 
Schedule of Supplemental Cash Flow and Other information Related to Leases
The following tables represent lease costs and other lease information for the Company's operating leases. The variable lease cost primarily represents variable payments such as common area maintenance and utilities (in thousands):
Three months ended September 30, 2026Three months ended September 30, 2025
Lease Costs
Operating lease cost $3,481 3,353 
Variable lease cost 1,080 1,117 
Total lease cost$4,561 4,470 

Nine months ended September 30, 2026Nine months ended September 30, 2025
Lease Costs
Operating lease cost$10,782 10,367 
Variable lease cost3,306 3,158 
Total lease cost$14,088 13,525 

Cash paid for amounts included in the measurement of lease liabilities:Nine months ended September 30, 2026Nine months ended September 30, 2025
Operating cash flows from operating leases$9,862 10,175 
Schedule of Future Minimum Payments
Future minimum payments for operating leases with initial or remaining terms of one year or more as of September 30, 2026, were as follows (in thousands):
Operating leases
Twelve months ended:
Remainder of 2025$3,197 
202612,215 
202711,093 
20289,886 
20298,842 
Thereafter21,855 
Total future minimum lease payments67,088 
Amounts representing interest7,695 
Present value of net future minimum lease payments$59,393