v3.25.4

Property and Equipment, net - Narrative (Details) - USD ($) $ in Thousands | 1 Months Ended | 12 Months Ended | 19 Months Ended
--- | --- | --- | ---
May 31, 2024 | Dec. 31, 2025 | Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2025
Property and equipment, net |  |  |  |  |
Payments to acquire property, plant, and equipment | $ 48,700 |  |  |  |
Asset impairment |  | $ 76,275 | $ 0 | $ 5,631 |
Depreciation expense including amortization expense of leasehold improvements |  | 66,600 | 65,600 | 60,100 |
Cash paid for operating lease liabilities |  | 7,500 | 7,100 | 9,400 |
Cash paid for financing lease liabilities in financing cash flows |  | $ 4,544 | $ 3,798 | $ 3,360 |
Weighted average lease term, finance leases |  | 9 years 9 months 18 days | 10 years 4 months 24 days | 10 years 9 months 18 days | 9 years 9 months 18 days
Weighted average lease term, operating leases |  | 4 years 9 months 18 days | 4 years 9 months 18 days | 5 years 9 months 18 days | 4 years 9 months 18 days
Weighted average discount rate, finance leases |  | 3.50% | 3.60% | 4.00% | 3.50%
Weighted average discount rate, operating leases |  | 4.30% | 4.50% | 3.90% | 4.30%
Expense related to our operating leases |  | $ 7,700 | $ 8,100 | $ 9,800 |
Amortization on our finance lease right-of-use assets |  | 4,500 | 3,900 | 3,500 |
Interest expense on finance lease liabilities |  | $ 1,300 | $ 1,300 | $ 1,300 |
Construction in progress |  |  |  |  |
Property and equipment, net |  |  |  |  |
Property, plant, and equipment, capitalized |  |  |  |  | $ 28,600

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