Annual report [Section 13 and 15(d), not S-K Item 405]

LEASES - Maturities of Lease Liabilities (Details)

v3.26.1
LEASES - Maturities of Lease Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2025
Dec. 31, 2024
Operating Leases    
2026 $ 7,322  
2027 7,254  
2028 6,891  
2029 6,898  
2028 6,722  
Thereafter 311,259  
Total future minimum lease payments 346,346  
Less: Amount representing interest (292,035)  
Present value of lease liabilities 54,311  
Less: Current lease obligations (3,819) $ (4,226)
Noncurrent operating lease liability 50,492 52,324
Financing Lease    
2026 1,998  
2027 1,585  
Total future minimum lease payments 3,583  
Less: Amount representing interest (243)  
Present value of lease liabilities 3,340  
Less: Current lease obligations (1,802) (1,610)
Long-term lease obligations $ 1,538 $ 1,095