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Leases (Tables)
9 Months Ended
Sep. 30, 2025
Leases [Abstract]  
Lease, Cost [Table Text Block]
The following table presents the components of our lease cost (in thousands):
Three months ended
September 30,
Nine months ended
September 30,
2025202420252024
Operating lease cost$4,648 $5,786 $14,778 $17,239 
Finance lease cost — interest136 45 296 126 
Finance lease cost — reduction of ROU asset617 292 1,429 847 
Short-term lease cost— 
Total lease cost $5,401 $6,126 $16,510 $18,215 
Supplemental Cash Flow Information - Leases
The following table presents the supplemental cash flow information related to our leases (in thousands):
Nine months ended
September 30,
20252024
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows from operating leases$13,531 $19,175 
Operating cash flows from finance leases$296 $126 
Right-of-use assets obtained in exchange for lease obligations:
Operating leases$12,195 $10,340 
Finance leases$3,728 $1,257 
Operating and Finance Lease Right-of-Use Assets and Lease Liabilities [Table Text Block]
The following table presents the supplemental balance sheet information related to our operating leases (in thousands, except lease term and discount rate):
As of
September 30, 2025December 31, 2024
Operating leases
Operating lease right-of-use assets$56,598$53,295
Accrued liabilities$13,552$15,695
Other long-term liabilities46,62440,777
Total operating lease liabilities$60,176$56,472
Weighted-Average Remaining Lease Term
Operating leases6.4 years5.8 years
Weighted-Average Discount Rate
Operating leases5.34 %4.90 %
    
The following table presents the supplemental balance sheet information related to our finance leases (in thousands, except lease term and discount rate):
As of
September 30, 2025December 31, 2024
Finance leases
Finance lease right-of-use assets$5,804$3,259
Accrued liabilities$2,024$1,066
Other long-term liabilities3,9872,332
Total finance lease liabilities$6,011$3,398
Weighted-Average Remaining Lease Term
Finance leases3.2 years3.5 years
Weighted-Average Discount Rate
Finance leases6.24 %5.63 %
Lessee, Operating Lease, Liability, Maturity [Table Text Block]
As of September 30, 2025, the maturities of our operating and finance lease liabilities for each of the next five years and thereafter are approximately (in thousands):
Operating LeasesFinance Leases
Remainder of 2025$4,251 $595 
202615,530 2,298 
202712,382 1,905 
20289,671 1,369 
20297,804 394 
20304,628 52 
Thereafter16,542 — 
Total Lease Payments70,808 6,613 
Less imputed interest(10,632)(602)
Total$60,176 $6,011