Quarterly report [Sections 13 or 15(d)]

Leases - Assets and Liabilities (Details)

v3.26.3
Leases - Assets and Liabilities (Details) - USD ($)
$ in Thousands
Sep. 30, 2026
May 31, 2026
Dec. 31, 2025
Leases [Abstract]      
Right of use assets $ 78,408 $ 58,400 $ 7,633
Current (Accrued expenses and other current liabilities) 0   1,917
Noncurrent (Other noncurrent liabilities) 81,277   6,970
Total operating lease liabilities 81,277 $ 57,900 8,887
Current (Accrued expenses and other current liabilities) 77   182
Noncurrent (Other noncurrent liabilities) 92   145
Total finance lease liabilities 169   327
Total lease liabilities $ 81,446   $ 9,214
Operating Lease, Right-of-Use Asset, Statement of Financial Position [Extensible Enumeration] Other assets   Other assets
Operating Lease, Liability, Current, Statement of Financial Position [Extensible Enumeration] Accrued expenses and other current liabilities   Accrued expenses and other current liabilities
Operating Lease, Liability, Noncurrent, Statement of Financial Position [Extensible Enumeration] Other noncurrent liabilities   Other noncurrent liabilities
Finance Lease, Liability, Current, Statement of Financial Position [Extensible Enumeration] Accrued expenses and other current liabilities   Accrued expenses and other current liabilities
Finance Lease, Liability, Noncurrent, Statement of Financial Position [Extensible Enumeration] Other noncurrent liabilities   Other noncurrent liabilities