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Leases | 9 Months Ended
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Sep. 30, 2025
Leases [Abstract] |
Leases | 9. LEASES Future lease payments under non-cancelable leases at September 30, 2025 consist of the following:
|  | September 30, |
(In thousands) |  | 2025 |
2025 |  |  | 2,585 |
2026 |  |  | 10,479 |
2027 |  |  | 9,613 |
2028 |  |  | 9,677 |
2029 |  |  | 9,611 |
Thereafter |  |  | 50,371 |
Total operating lease payments |  | $ | 92,336 |
Less: imputed interest |  |  | (20,738 | )
Total operating lease liabilities |  | $ | 71,598 |
At September 30, 2025, the weighted average incremental borrowing rate and the weighted average remaining lease term for all operating leases held by the Company were 3.7% and 6.1 years, respectively. Cash paid for lease liabilities was $2.6 million and $7.7 million during the three and nine months ended September 30, 2025, respectively, as compared to $2.5 million and $7.6 million during the three and nine months ended September 30, 2024, respectively. The Company recorded operating lease expense from continuing operations of $1.9 million and $5.6 million during the three and nine months ended September 30, 2025, respectively, as compared to $1.8 million and $5.4 million during the three and nine months ended September 30, 2024, respectively.

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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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