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Leases (Tables)

9 Months Ended

Sep. 30, 2025

Leases [Abstract]

Supplemental Cash Flow information and Supplemental balance sheet information related to operating leases to operating leases

The following table includes supplemental cash flow information for the nine months ended September 30, 2025 and September 30, 2024, and supplemental balance sheet information at September 30, 2025 and December 31, 2024 related to operating leases (in thousands):

		Nine Months Ended September 30,
Supplemental cash flow information		2025				2024
Cash paid for amounts included in the measurement of    operating lease liabilities		$	8,410			$	7,346
Operating ROU assets obtained in exchange for lease    liabilities		$	1,419			$	16,379

Supplemental balance sheet information		September 30, 2025				December 31, 2024
Operating lease ROU assets		$	45,871			$	52,195
Operating lease liabilities:
Accrued expenses and other current liabilities		$	11,298			$	10,800
Operating lease liabilities			35,706				41,979
Total operating lease liabilities		$	47,004			$	52,779

Maturities of operating lease liabilities

The following table summarizes maturities of operating lease liabilities at September 30, 2025 (in thousands):

Maturities of operating lease liabilities
2025		$	2,912
2026			11,476
2027			10,858
2028			9,779
2029			4,448
Thereafter			15,562
Total lease payments			55,035
Less imputed interest			(8,031	)
Total operating lease liabilities		$	47,004

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- Definition

Table includes supplemental cash flow information and supplemental balance sheet information related to operating leases

+ References

No definition available.

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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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