Leases - Schedule of Operating Lease Right-of-Use Assets (Details) - ROU Assets - Office buildings $ in Thousands |
Sep. 30, 2026
USD ($)
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| Lessee, Lease, Description [Line Items] | |
| Gross Carrying Value | $ 22,690 |
| Accumulated Amortization | 17,816 |
| Net Carrying Value | $ 4,874 |
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- Definition Operating Lease, Right-Of-Use Asset, Accumulated Amortization No definition available.
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- Definition Operating Lease, Right-Of-Use Asset, Net No definition available.
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of lessee's right to use underlying asset under operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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