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v3.26.1

Leases and Other Commitments (Tables) | 6 Months Ended
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Jun. 30, 2026
Leases [Abstract] |
Schedule of Components of Lease Expense | The components of lease expense were as follows:
| Three Months Ended June 30, |  | Six Months Ended June 30,
| 2026 |  | 2025 |  | 2026 |  | 2025
| (In thousands)
Operating lease cost | $ | 21,752 |  |  | $ | 22,962 |  |  | $ | 42,952 |  |  | $ | 43,237 |
Variable lease cost | 4,112 |  |  | 3,857 |  |  | 7,808 |  |  | 7,202 |
Total lease cost | $ | 25,864 |  |  | $ | 26,819 |  |  | $ | 50,760 |  |  | $ | 50,439 |
Schedule of Supplemental Balance Sheet Information Related to Leases | Supplemental balance sheet information related to leases was as follows:
| June 30, 2026 |  | December 31, 2025
| (In thousands)
Right of use assets, net | $ | 259,308 |  |  | $ | 273,142 |
Lease liabilities included in Accrued Liabilities and other | 61,826 |  |  | 61,133 |
Lease liabilities included in Other long-term liabilities | 212,944 |  |  | 227,066 |
Total lease liabilities | $ | 274,770 |  |  | $ | 288,199 |
Schedule of Maturities of Lease Liabilities | Maturities of lease liabilities as of June 30, 2026 were as follows:
Lease Liability Maturity Analysis | Operating Leases
| (In thousands)
Remaining 2026 | $ | 37,517 |
2027 | 68,429 |
2028 | 52,927 |
2029 | 43,994 |
2030 | 35,431 |
Thereafter | 82,319 |
Total lease payments | 320,617 |
Less: imputed interest | 45,847 |
| $ | 274,770 |

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- 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 + Details
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