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v3.25.1

LEASES (Tables) | 3 Months Ended
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Mar. 31, 2025
Leases [Abstract] |
Lease Supplemental Information | Supplemental information related to leases is as follows (in thousands):
| March 31, 2025 |  | December 31, 2024
Operating Leases |  |  |
Operating right of use assets | $ | 31,758 |  |  | $ | 28,790 |
Amount included within other current liabilities | 5,479 |  |  | 3,746 |
Operating lease liabilities, non-current | 36,599 |  |  | 32,697 |
Total operating lease liabilities | $ | 42,078 |  |  | $ | 36,443 |
Finance Leases |  |  |
Finance right of use assets | $ | 20,972 |  |  | $ | 31,727 |
Amount included within other current liabilities | 1,671 |  |  | 2,228 |
Finance lease liabilities, non-current | 27,903 |  |  | 41,352 |
Total finance lease liabilities | $ | 29,574 |  |  | $ | 43,580 |
Disclosure Of Lease Weighed Average Remaining Lease Term And Discount Rates |
| March 31, 2025 |  | December 31, 2024
Weighted-average remaining lease term (in years) |  |  |
Finance leases | 12.0 |  | 12.2
Operating leases | 10.1 |  | 8.9
Weighted-average discount rate |  |  |
Finance leases | 3.81 | % |  | 4.21 | %
Operating leases | 6.02 | % |  | 6.10 | %
Lessee Operating And Finance Lease Liability Maturity | Maturities of lease payments, net of tenant improvement reimbursement, for leases where the lease commencement date commenced on or prior to March 31, 2025 are as follows (in thousands):
Period Ended December 31, | Operating |  | Finance |  | Total
2025(1) | $ | (2,749) |  |  | $ | 2,076 |  |  | $ | (673) |
2026 | 5,312 |  |  | 2,817 |  |  | 8,129 |
2027 | 3,507 |  |  | 2,804 |  |  | 6,311 |
2028 | 6,419 |  |  | 2,869 |  |  | 9,288 |
2029 | 4,768 |  |  | 2,956 |  |  | 7,724 |
2030 | 4,866 |  |  | 3,045 |  |  | 7,911 |
Thereafter | 43,810 |  |  | 20,697 |  |  | 64,507 |
Total lease payments, net of tenant improvement reimbursement | $ | 65,933 |  |  | $ | 37,264 |  |  | $ | 103,197 |
Less imputed interest | (23,855) |  |  | (7,690) |  |  | (31,545) |
Total | $ | 42,078 |  |  | $ | 29,574 |  |  | $ | 71,652 |
(1) For the nine months from April 1, 2025 through December 31, 2025.

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