XML 39 R28.htm IDEA: XBRL DOCUMENT v3.25.3
Lease Obligations (Tables)
 9 Months Ended
Sep. 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 September 30, 2025 (in thousands):
Fiscal Year
Remaining 2025$6,048 
202621,885 
202716,384 
202812,152 
202912,158 
Thereafter9,521 
Total lease payments (undiscounted)78,148 
Less: imputed interest(9,191)
Lease liabilities—total (discounted)$68,957 
Schedule Of Right-Of-Use Assets By Geographical Location
The Company's operating lease right-of-use assets by geographical region were as follows:
September 30, 2025December 31, 2024
(in thousands)
United States
$57,941 $45,178 
International
7,540 5,151 
Total
$65,481 $50,329