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Leases (Tables)

6 Months Ended

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

Schedule of lease position.

+ References

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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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