v3.25.4

Leases - Narrative (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2025 | Dec. 31, 2024 | Dec. 31, 2023
Lessee, Lease, Description [Line Items] |  |  |  |
Rent expense |  | $ 21,200 | $ 22,400 | $ 23,000
Total revenue from contracts with customers |  | 2,001,614 | 1,441,394 | 1,268,782
Total lease costs |  | 35,478 | 36,850 | 34,871
Operating lease right-of-use assets | [1],[2] | 108,541 | 122,489 |
Present value of lease liabilities |  | 128,935 | 144,165 |
Operating lease liabilities, noncurrent | [1],[3] | 106,935 | 124,523 |
Financing obligations |  | 192,460 | 244,132 |
Gain (loss) on financing obligations |  | 800 | 17,400 | (400)
Successful Sale-And-Leaseback Transactions |  |  |  |
Lessee, Lease, Description [Line Items] |  |  |  |
Operating lease right-of-use assets |  | 39,000 | 47,200 |
Present value of lease liabilities |  | 42,200 | 50,400 |
Operating lease liabilities, noncurrent |  | 32,900 | 42,100 |
Long term financing obligations |  | 8,900 | 11,000 |
Financing obligations |  | 6,500 | 8,900 |
Product |  |  |  |
Lessee, Lease, Description [Line Items] |  |  |  |
Total revenue from contracts with customers |  | 1,531,281 | 1,085,153 | 975,245
Installation |  |  |  |
Lessee, Lease, Description [Line Items] |  |  |  |
Total revenue from contracts with customers |  | 204,068 | 122,318 | 92,796
Managed Services | Variable Interest Entity, Primary Beneficiary |  |  |  |
Lessee, Lease, Description [Line Items] |  |  |  |
Total lease costs |  | 13,400 | 12,800 | 9,700
Financing obligations |  | 243,800 | 255,800 |
Managed Services | Variable Interest Entity, Primary Beneficiary | Product |  |  |  |
Lessee, Lease, Description [Line Items] |  |  |  |
Total revenue from contracts with customers |  |  | 9,400 | 28,700
Managed Services | Variable Interest Entity, Primary Beneficiary | Installation |  |  |  |
Lessee, Lease, Description [Line Items] |  |  |  |
Total revenue from contracts with customers |  | $ 0 | $ 4,500 | $ 8,400
Minimum |  |  |  |
Lessee, Lease, Description [Line Items] |  |  |  |
Remaining lease term |  | 1 year |  |
Maximum |  |  |  |
Lessee, Lease, Description [Line Items] |  |  |  |
Remaining lease term |  | 15 years |  |
[1] | We have variable interest entity related to a joint venture in the Republic of Korea (see Note 12—Related Party Transactions in this Annual Report on Form 10-K), which represents a portion of the consolidated balances recorded within these financial statement line items.
[2] | Including amount from related parties of $1.4 million as of December 31, 2024. There was no related party balance as of December 31, 2025.
[3] | Including amounts from related parties of $1.0 million as of December 31, 2024. There was no related party balance as of December 31, 2025.

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