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Leases

3 Months Ended

Mar. 31, 2025

Leases [Abstract]

Leases

9. LEASES

Future lease payments under non-cancelable leases at March 31, 2025 consist of the following:

		March 31,
(In thousands)		2025
2025			7,679
2026			10,298
2027			9,508
2028			9,574
Thereafter			59,695
Total operating lease payments		$	96,754
Less: imputed interest			(22,652	)
Total operating lease liabilities		$	74,102

At March 31, 2025, the weighted average incremental borrowing rate and the weighted average remaining lease term for all operating leases held by the Company were 3.9% and 6.8 years, respectively. Cash paid for lease liabilities was $2.5 million during each of the three months ended March 31, 2025 and 2024. The Company recorded operating lease expense from continuing operations of $1.8 million during each of the three months ended March 31, 2025 and 2024.

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- References

No definition available.

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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

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