Leases (Tables)

3 Months Ended

Mar. 31, 2026

The components of lease expense were as follows (in thousands):

Supplemental cash flow information related to the leases was as follows (in thousands):


	Three Months Ended March 31,
	2026		2025
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows from operating leases	$	5,508	$	6,663

Right-of-use assets obtained in exchange for lease obligations:
Operating leases	$	15,827	$	5,897

Supplemental balance sheet information related to the leases was as follows (in thousands):


	As of
	March 31, 2026			December 31, 2025
Operating lease right-of-use assets - related parties	$	66,898		$	68,416
Operating lease right-of-use assets - non-related parties	59,914			49,399
Operating lease right-of-use assets	$	126,812		$	117,815

Other current liabilities - related parties	7,072			6,915
Other current liabilities - non-related parties	16,766			16,294
Other current liabilities	$	23,838		$	23,209

Operating lease liabilities - related parties	75,492			77,344
Operating lease liabilities - non-related parties	46,764			36,299
Operating lease liabilities	122,256			113,643
Total operating lease liabilities	$	146,094		$	136,852

Weighted Average Remaining Lease Term (years)
Operating leases	9.2			9.1
Weighted Average Discount Rate
Operating leases	5.7		%	5.7		%

Lease payments due related to lease liabilities as of March 31, 2026 were as follows (in thousands):


	Related Party Operating Leases		Non-Related Parties Operating Leases		Total Operating Leases
Remainder of 2026	$	8,868	$	14,309	$	23,177
2027	10,839		16,671		27,510
2028	8,609		11,779		20,388
2029	8,824		9,441		18,265
2030	9,045		6,840		15,885
Later years	73,800		14,123		87,923
Total lease payments	119,985		73,163		193,148
Less: imputed interest	(37,421)		(9,633)		(47,054)
Total	$	82,564	$	63,530	$	146,094