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Leases (Tables) | 12 Months Ended
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Dec. 31, 2025
Leases [Abstract] |
Lease Expense | The components of lease expense were as follows (amounts in thousands):
| Year Ended December 31,
| 2025 |  | 2024 |  | 2023
Operating lease cost | $ | 7,673 |  |  | $ | 7,827 |  |  | $ | 7,375 |
Short-term lease cost | 1,051 |  |  | 757 |  |  | 669 |
Variable lease cost | 24,018 |  |  | 26,359 |  |  | 21,383 |
Amortization of finance lease right-of-use assets | 3,506 |  |  | — |  |  | — |
Finance lease interest cost | 790 |  |  | — |  |  | — |
Total lease expense | $ | 37,038 |  |  | $ | 34,943 |  |  | $ | 29,427 |
Lessee Disclosures | Supplemental balance sheet information related to leases under which the Company is the lessee was as follows (amounts in thousands):
|  |  | December 31,
| Balance Sheet Classification |  | 2025 |  | 2024
Assets |  |  |  |  |
Operating leases | Other assets, net |  | $ | 28,108 |  |  | $ | 28,247 |
Finance leases | Finance lease right-of-use assets, net |  | $ | 38,561 |  |  | $ | — |
Current liabilities |  |  |  |  |
Operating leases | Other accrued liabilities |  | $ | 5,863 |  |  | $ | 6,444 |
Finance leases | Current portion of finance lease liabilities |  | $ | 9,810 |  |  | $ | — |
Non-current liabilities |  |  |  |  |
Operating leases | Other long-term liabilities |  | $ | 28,665 |  |  | $ | 28,148 |
Finance leases | Long-term finance lease liabilities, less current portion |  | $ | 31,123 |  |  | $ | — |
Supplemental cash flow information related to leases under which the Company is the lessee was as follows (amounts in thousands):
| Year Ended December 31,
| 2025 |  | 2024 |  | 2023
Cash paid for amounts included in the measurement of lease liabilities: |  |  |  |  |
Operating cash flows from operating leases | $ | 7,270 |  |  | $ | 7,239 |  |  | $ | 5,886 |
Operating cash flows from finance leases | 391 |  |  | — |  |  | — |
Financing cash flows from finance leases | $ | 1,525 |  |  | $ | — |  |  | $ | — |
Right-of use assets obtained in exchange for new lease liabilities: |  |  |  |  |
Operating leases | $ | 7,369 |  |  | $ | 3,690 |  |  | $ | 2,522 |
Finance leases | $ | 42,067 |  |  | $ | — |  |  | $ | — |
Supplemental other
Lessee, Operating Lease, Liability, Maturity | Future minimum lease payments required under operating and finance leases with initial or remaining non-cancelable lease terms in excess of one year as of December 31, 2025 are as follows (amounts in thousands):
Year Ending December 31, | Operating Leases |  | Finance Leases
2026 | $ | 7,005 |  |  | $ | 13,770 |
2027 | 6,358 |  |  | 11,808 |
2028 | 4,844 |  |  | 11,808 |
2029 | 2,024 |  |  | 7,872 |
2030 | 2,179 |  |  | — |
Thereafter | 54,328 |  |  | — |
Total future lease payments | 76,738 |  |  | 45,258 |
Less imputed interest | (42,210) |  |  | (4,325) |
Total lease liabilities | $ | 34,528 |  |  | $ | 40,933 |
Lessor, Operating Lease, Payments to be Received, Maturity | The following table presents undiscounted future minimum rentals to be received under operating leases as of December 31, 2025 (amounts in thousands):
Year Ending December 31, |
2026 | $ | 10,867 |
2027 | 7,819 |
2028 | 5,791 |
2029 | 4,247 |
2030 | 2,783 |
Thereafter | 6,106 |
| $ | 37,613 |

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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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- Definition Tabular disclosure for lessee's operating leases. Includes, but is not limited to, description of lessee's operating lease, existence and terms of renewal or purchase options and escalation clauses, restrictions imposed by lease, such as those concerning dividends, additional debt, and further leasing, rent holidays, rent concessions, or leasehold improvement incentives and unusual provisions or conditions. + References Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Topic 840 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481440/840-10-50-2 Reference 2: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Topic 840 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 40 -Subparagraph (Note 3) -Publisher FASB -URI https://asc.fasb.org/1943274/2147481418/840-10-55-40 Reference 3: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Topic 840 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481501/840-20-50-1 Reference 4: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Topic 460 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482425/460-10-50-4 Reference 5: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Topic 840 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481501/840-20-50-2 + Details
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