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