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Leases (Tables)

12 Months Ended

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

X

- 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

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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.

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Tabular disclosure of maturity of undiscounted cash flows to be received by lessor on annual basis for operating lease.

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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.

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