XML 38 R28.htm IDEA: XBRL DOCUMENT v3.25.2
Lease Obligations (Tables)
6 Months Ended
Jun. 30, 2025
Leases [Abstract]  
Schedule of Maturity of Lease Liabilities
The maturity of the Company's lease liabilities associated with leases included in the lease liabilities and right-of-use ("ROU") assets were as follows as of June 30, 2025 (in thousands):
Fiscal Year
Remaining 2025$11,832 
202619,465 
202713,064 
20289,449 
20299,347 
Thereafter8,017 
Total lease payments (undiscounted)71,174 
Less: imputed interest(8,385)
Lease liabilities—total (discounted)$62,789 
Schedule Of Right-Of-Use Assets By Geographical Location
The Company's operating lease right-of-use assets by geographical region were as follows:
June 30, 2025December 31, 2024
(in thousands)
United States
$49,877 $45,178 
International
8,552 5,151 
Total
$58,429 $50,329