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v3.25.2

Leases | 6 Months Ended
--- | ---
Jun. 30, 2025
Leases [Abstract] |
Leases | Leases We lease office space and equipment under non-cancelable operating leases. The table below summarizes the carrying amount of our operating lease assets and liabilities:
Leases |  | Classification |  | June 30, 2025 |  | December 31, 2024
Assets |  |  |  |  |  |
Operating lease assets |  | Operating lease assets |  | $ | 195,754 |  |  | $ | 198,318 |
Total lease assets |  |  |  | $ | 195,754 |  |  | $ | 198,318 |
Liabilities |  |  |  |  |  |
Current |  |  |  |  |  |
Operating lease liabilities |  | Accounts payable, accrued expenses and other |  | $ | 36,018 |  |  | $ | 34,110 |
Noncurrent |  |  |  |  |  |
Operating lease liabilities |  | Noncurrent operating lease liabilities |  | 216,746 |  |  | 208,036 |
Total lease liabilities |  |  |  | $ | 252,764 |  |  | $ | 242,146 |
The table below summarizes total lease costs:
|  | Three Months Ended June 30, |  | Six Months Ended June 30,
Lease Cost |  | 2025 |  | 2024 |  | 2025 |  | 2024
Operating lease costs |  | $ | 12,968 |  |  | $ | 12,364 |  |  | $ | 25,576 |  |  | $ | 24,908 |
Short-term lease costs |  | 618 |  |  | 952 |  |  | 1,540 |  |  | 1,394 |
Variable lease costs and other |  | 3,582 |  |  | 3,696 |  |  | 7,416 |  |  | 6,783 |
Total lease cost, net |  | $ | 17,168 |  |  | $ | 17,012 |  |  | $ | 34,532 |  |  | $ | 33,085 |
The maturity analysis below summarizes the remaining future undiscounted cash flows for our operating leases and includes a reconciliation to operating lease liabilities reported on the Condensed Consolidated Balance Sheets:
| As of June 30, 2025
2025 (remaining) | $ | 25,634 |
2026 | 54,556 |
2027 | 51,848 |
2028 | 40,935 |
2029 | 30,677 |
Thereafter | 111,385 |
Total future lease payments | 315,035 |
Less: imputed interest | (62,271) |
Total | $ | 252,764 |
The table below includes cash paid for our operating lease liabilities, other non-cash information, our weighted average remaining lease term and weighted average discount rate:
|  |  | Six Months Ended June 30,
|  |  |  |  | 2025 |  | 2024
Cash paid for amounts included in the measurement of operating lease liabilities |  |  |  |  | $ | 28,670 |  | $ | 27,501
Operating lease assets obtained in exchange for lease liabilities |  |  |  |  | $ | 7,489 |  | $ | 13,018
Weighted average remaining lease term (years) |  |  |  |  |  |  |
Operating leases |  |  |  |  | 7.2 |  | 7.5
Weighted average discount rate |  |  |  |  |  |  |
Operating leases |  |  |  |  | 5.9 | % |  | 5.9 | %

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- Definition The entire disclosure for operating leases of lessee. Includes, but is not limited to, description of operating lease and maturity analysis of operating lease liability. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/842-20/tableOfContent + Details
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