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Lease Arrangements (Tables)

12 Months Ended

Dec. 31, 2025

Leases [Abstract]

Summary of Lease Expense

Lease expense is summarized as follows (in thousands):

		For the Years Ended December 31,
		2025				2024				2023
Finance leases:
Amortization of right-of-use assets		$	3,906			$	4,293			$	3,356
Interest on lease liabilities			893				2,443				2,254
Operating leases:
Operating lease cost			56,687				55,110				52,226
Short-term lease cost			6,001				4,952				5,069
Variable lease cost			8,270				8,344				8,179
Total lease costs		$	75,757			$	75,142			$	71,084

Schedule of Future Minimum Lease Payments of Leases

Future minimum lease payments of our leases as of December 31, 2025 are as follows (in thousands):

Fiscal Year		Finance Lease Costs				Operating Lease Costs
2026		$	7,833			$	53,793
2027			6,788				49,308
2028			5,193				38,989
2029			2,825				26,438
2030			461				18,491
Thereafter			50				22,491
Total future minimum lease payments		$	23,150			$	209,510
Less: imputed interest			1,812				31,154
Total present value of lease liabilities		$	21,338			$	178,356

Supplemental Cash Flow & Other Information

Summary of Supplemental Cash Flow Information Related to Leases

Supplemental cash flow information related to leases are summarized as follows (dollars in thousands):

		For the Years Ended December 31,
		2025				2024				2023
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows from finance leases		$	(893	)		$	(2,443	)		$	(2,254	)
Financing cash flows from finance leases			(4,624	)			(4,220	)			(4,082	)
Operating cash flows from operating leases			(58,206	)			(55,269	)			(51,621	)
Right-of-use assets obtained in exchange for new finance lease liabilities			16,977				3,171				3,726
Right-of-use assets obtained in exchange for new operating lease liabilities			57,097				38,718				35,555
Weighted-average remaining lease term (in years):
Finance leases			3.3				3.1				3.1
Operating leases			4.5				4.9				5.5
Weighted-average discount rate:
Finance leases			6.7	%			6.7	%			7.2	%
Operating leases			6.7	%			6.8	%			7.1	%

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- Definition

Lessee, finance and operating lease liability maturity.

+ References

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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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Tabular disclosure of supplemental cash flow information for the periods presented.

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