v3.25.4

LEASES (Tables)

12 Months Ended

Dec. 31, 2025

Leases [Abstract]

Schedule of Costs Included in Operating Expenses Related to Leases

The following table is a summary of the components of total lease cost for the years ended December 31, 2025, 2024, and 2023:

						Years Ended December 31,
(In thousands)						2025						2024						2023
Operating lease cost						$	49,816					$	45,986					$	46,367
Variable lease cost						24,551						19,757						20,278
Total						$	74,367					$	65,743					$	66,645

Schedule of Future Lease Payments for Non-cancellable Operating Leases and Reconciliation to Carrying Amount of Operating Lease Liability

Future lease payments for non-cancellable operating leases and a reconciliation to the carrying amount of the operating lease liabilities presented in the consolidated balance sheet as of December 31, 2025 were as follows, in thousands:

Years Ending December 31
2026			$	48,073
2027			52,747
2028			44,308
2029			42,990
2030			41,783
2031 and thereafter			136,375
Total undiscounted lease liability			366,276
Less imputed interest			(95,671)
Total discounted lease liability			$	270,605
Operating lease liabilities			$	45,518
Operating lease liabilities, net of current portion			225,087
Total			$	270,605

X

- Definition

Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 4
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478964/842-20-50-4

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X

- References

No definition available.

+ Details

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X

- Definition

Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 6
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478964/842-20-50-6

+ Details

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