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Leases (Tables)

6 Months Ended

Jun. 30, 2025

Leases [Abstract]

Schedule of Lease Position

The table below presents the lease-related assets and liabilities recorded on the condensed consolidated balance sheets (in thousands, except for remaining lease terms and percentages):

			June 30, 2025						December 31, 2024
Operating Leases
Assets
Operating lease right-of-use assets			$	142,788					$	148,397
Liabilities
Operating lease liabilities, current			$	24,482					$	25,192
Operating lease liabilities, non-current			142,854						152,074
Total operating lease liabilities			$	167,336					$	177,266
Finance Leases
Assets
Finance lease right-of-use assets(1)			$	62,800					$	79,704
Liabilities
Finance lease liabilities, current(2)			$	29,151					$	31,268
Finance lease liabilities, non-current(3)			39,557						54,351
Total finance lease liabilities			$	68,708					$	85,619
Weighted-average remaining lease term (years)
Operating leases			7.3						7.7
Finance leases			2.3						2.6
Weighted-average discount rate
Operating leases			6.6		%				6.6		%
Finance leases			6.4		%				6.4		%

_______________

(1)This balance is included within property and equipment, net on the condensed consolidated balance sheets and is primarily related to Flexdrive.

(2)This balance is included within other current liabilities on the condensed consolidated balance sheets and is primarily related to Flexdrive.

(3)This balance is included within other liabilities on the condensed consolidated balance sheets and is primarily related to Flexdrive.

Schedule of Lease Costs and Supplemental Cash Flow Information

The table below presents certain information related to the costs for operating leases and finance leases (in thousands):

			Three Months Ended June 30,												Six Months Ended June 30,
			2025						2024						2025						2024
Operating Leases
Operating lease cost			$	8,613					$	9,481					$	17,029					$	19,485
Finance Leases
Amortization of right-of-use assets			$	7,573					$	6,897					$	15,465					$	13,203
Interest on lease liabilities			1,155						1,516						2,456						2,862
Other Lease Costs
Short-term lease cost			$	619					$	925					$	1,381					$	1,870
Variable lease cost (1)			1,645						2,578						3,359						5,170
Total lease cost			$	19,605					$	21,397					$	39,690					$	42,590

_______________

(1)Consists primarily of common area maintenance and taxes and utilities for real estate leases.

The table below presents certain supplemental information related to the cash flows for operating and finance leases recorded on the condensed consolidated statements of cash flows (in thousands):

			Six Months Ended June 30,
			2025						2024
Cash paid for amounts included in the measurement of lease liabilities
Operating cash flows from operating leases			$	21,248					$	30,496
Operating cash flows from finance leases			2,230						2,609
Financing cash flows from finance leases			20,933						23,629

Schedule of Operating Lease Liabilities

The table below reconciles the undiscounted cash flows for each of the first five years and total of the remaining years to the lease liabilities recorded on the condensed consolidated balance sheets as of June 30, 2025 (in thousands):

			Operating Leases						Finance Leases						Total Leases
Remainder of 2025			$	15,252					$	16,658					$	31,910
2026			35,883						32,089						67,972
2027			31,421						16,192						47,613
2028			26,235						9,648						35,883
2029			25,307						66						25,373
Thereafter			78,833						—						78,833
Total minimum lease payments			212,931						74,653						287,584
Less: amount of lease payments representing interest			(45,595)						(5,945)						(51,540)
Present value of future lease payments			167,336						68,708						236,044
Less: current obligations under leases			(24,482)						(29,151)						(53,633)
Long-term lease obligations			$	142,854					$	39,557					$	182,411

Schedule of Finance Lease Liabilities

The table below reconciles the undiscounted cash flows for each of the first five years and total of the remaining years to the lease liabilities recorded on the condensed consolidated balance sheets as of June 30, 2025 (in thousands):

			Operating Leases						Finance Leases						Total Leases
Remainder of 2025			$	15,252					$	16,658					$	31,910
2026			35,883						32,089						67,972
2027			31,421						16,192						47,613
2028			26,235						9,648						35,883
2029			25,307						66						25,373
Thereafter			78,833						—						78,833
Total minimum lease payments			212,931						74,653						287,584
Less: amount of lease payments representing interest			(45,595)						(5,945)						(51,540)
Present value of future lease payments			167,336						68,708						236,044
Less: current obligations under leases			(24,482)						(29,151)						(53,633)
Long-term lease obligations			$	142,854					$	39,557					$	182,411

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Schedule of lease position.

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- Definition

Tabular disclosure of undiscounted cash flows of finance lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to finance lease liability recognized in statement of financial position.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 6
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478964/842-20-50-6

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- Definition

Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 4
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478964/842-20-50-4

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- Definition

Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 6
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478964/842-20-50-6

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