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v3.26.1

Leases (Tables) | 6 Months Ended
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Jun. 30, 2026
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, 2026 |  | December 31, 2025
Operating Leases |  |  |
Assets |  |  |
Operating lease right-of-use assets | $ | 163,885 |  | $ | 165,579
Liabilities |  |  |
Operating lease liabilities, current | $ | 28,261 |  | $ | 28,068
Operating lease liabilities, non-current | 156,279 |  | 159,904
Total operating lease liabilities | $ | 184,540 |  | $ | 187,972
Finance Leases |  |  |
Assets |  |  |
Finance lease right-of-use assets(1) | $ | 59,115 |  | $ | 69,522
Liabilities |  |  |
Finance lease liabilities, current(2) | $ | 33,176 |  | $ | 35,750
Finance lease liabilities, non-current(3) | 30,641 |  | 39,572
Total finance lease liabilities | $ | 63,817 |  | $ | 75,322
Weighted-average remaining lease term (years) |  |  |
Operating leases | 6.6 |  | 7.0
Finance leases | 1.9 |  | 2.1
Weighted-average discount rate |  |  |
Operating leases | 6.5 | % |  | 6.5 | %
Finance leases | 6.1 | % |  | 6.0 | %
_______________ (1)This balance is included within property and equipment, net on the condensed consolidated balance sheets. (2)This balance is included within accrued and other current liabilities on the condensed consolidated balance sheets. (3)This balance is included within other liabilities on the condensed consolidated balance sheets.
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,
| 2026 |  | 2025 |  | 2026 |  | 2025
Operating Leases |  |  |  |  |  |  |
Operating lease cost | $ | 10,627 |  |  | $ | 8,613 |  |  | $ | 21,022 |  |  | $ | 17,029 |
Finance Leases |  |  |  |  |  |  |
Amortization of right-of-use assets | $ | 7,924 |  |  | $ | 7,573 |  |  | $ | 16,006 |  |  | $ | 15,465 |
Interest on lease liabilities | 985 |  |  | 1,155 |  |  | 2,038 |  |  | 2,456 |
Other Lease Costs |  |  |  |  |  |  |
Short-term lease cost | $ | 753 |  |  | $ | 619 |  |  | $ | 1,382 |  |  | $ | 1,381 |
Variable lease cost(1) | 1,777 |  |  | 1,645 |  |  | 3,700 |  |  | 3,359 |
Total lease cost | $ | 22,066 |  |  | $ | 19,605 |  |  | $ | 44,148 |  |  | $ | 39,690 |
_______________ (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,
| 2026 |  | 2025
Cash paid for amounts included in the measurement of lease liabilities |  |  |
Operating cash flows from operating leases | $ | 22,734 |  |  | $ | 21,248 |
Operating cash flows from finance leases | 1,703 |  |  | 2,230 |
Financing cash flows from finance leases | 23,147 |  |  | 20,933 |
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, 2026 (in thousands):
| Operating Leases |  | Finance Leases |  | Total Leases
Remainder of 2026 | $ | 17,293 |  |  | $ | 20,224 |  |  | $ | 37,517 |
2027 | 42,871 |  |  | 26,931 |  |  | 69,802 |
2028 | 35,162 |  |  | 19,581 |  |  | 54,743 |
2029 | 33,350 |  |  | 1,145 |  |  | 34,495 |
2030 | 23,934 |  |  | 20 |  |  | 23,954 |
Thereafter | 75,996 |  |  | — |  |  | 75,996 |
Total minimum lease payments | 228,606 |  |  | 67,901 |  |  | 296,507 |
Less: amount of lease payments representing interest | (44,066) |  |  | (4,084) |  |  | (48,150) |
Present value of future lease payments | 184,540 |  |  | 63,817 |  |  | 248,357 |
Less: current obligations under leases | (28,261) |  |  | (33,176) |  |  | (61,437) |
Long-term lease obligations | $ | 156,279 |  |  | $ | 30,641 |  |  | $ | 186,920 |
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, 2026 (in thousands):
| Operating Leases |  | Finance Leases |  | Total Leases
Remainder of 2026 | $ | 17,293 |  |  | $ | 20,224 |  |  | $ | 37,517 |
2027 | 42,871 |  |  | 26,931 |  |  | 69,802 |
2028 | 35,162 |  |  | 19,581 |  |  | 54,743 |
2029 | 33,350 |  |  | 1,145 |  |  | 34,495 |
2030 | 23,934 |  |  | 20 |  |  | 23,954 |
Thereafter | 75,996 |  |  | — |  |  | 75,996 |
Total minimum lease payments | 228,606 |  |  | 67,901 |  |  | 296,507 |
Less: amount of lease payments representing interest | (44,066) |  |  | (4,084) |  |  | (48,150) |
Present value of future lease payments | 184,540 |  |  | 63,817 |  |  | 248,357 |
Less: current obligations under leases | (28,261) |  |  | (33,176) |  |  | (61,437) |
Long-term lease obligations | $ | 156,279 |  |  | $ | 30,641 |  |  | $ | 186,920 |

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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 + Details
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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 + Details
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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 + Details
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