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Leases

9 Months Ended

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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- 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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