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Leases | 6 Months Ended
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Jun. 30, 2026
Leases [Abstract] |
Leases | 10. LEASES Future lease payments under non-cancelable leases at June 30, 2026 consist of the following:
|  | June 30, |
(In thousands) |  | 2026 |
2026 |  |  | 5,782 |
2027 |  |  | 10,712 |
2028 |  |  | 10,626 |
2029 |  |  | 9,826 |
2030 |  |  | 9,522 |
Thereafter |  |  | 41,026 |
Total operating lease payments |  | $ | 87,494 |
Less: imputed interest |  |  | (18,041 | )
Total operating lease liabilities |  | $ | 69,453 |
At June 30, 2026, the weighted average incremental borrowing rate and the weighted average remaining lease term for all operating leases held by the Company were 3.5% and 5.3 years, respectively. Cash paid for lease liabilities was $2.9 million and $5.7 million during the three and six months ended June 30, 2026, respectively, as compared to $2.6 million and $5.1 million during the three and six months ended June 30, 2025, respectively. The Company recorded operating lease expense of $2.2 million and $4.4 million during the three and six months ended June 30, 2026, respectively, as compared to $1.9 million and $3.7 million during the three and six months ended June 30, 2025, respectively. In July 2026, the Company entered into a lease agreement for approximately 9,000 square feet of office space located at Five Park Place, Dublin, Ireland (“Five Park Place”). The initial term of the lease commences on August 1, 2026 (the “Commencement Date”) and expires on August 1, 2036. In accordance with ASC Topic 842, Leases, the future lease payments as of June 30, 2026 outlined above do not include any Five Park Place payments.

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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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