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Leases (Tables) | 9 Months Ended
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Sep. 30, 2025
Leases [Abstract] |
Schedule of Components of Leases | As of September 30, 2025 and December 31, 2024, the balance sheet components of leases were as follows (in thousands):
| September 30, 2025 |  | December 31, 2024
Operating lease right-of-use assets (1) | $ | 33,443 |  |  | $ | 46,463 |
Accrued liabilities | 21,680 |  |  | 20,445 |
Operating lease liabilities | 16,887 |  |  | 29,733 |
Total operating lease liabilities | $ | 38,567 |  |  | $ | 50,178 |
(1)During the nine months ended September 30, 2025, the Company recorded a non-cash impairment charge of $1.3 million related to the abandonment of one of its leased operating facilities.
Schedule of Supplemental Cash Flow Information | The supplemental cash flow information related to operating leases for the nine months ended September 30, 2025 and 2024 were as follows (in thousands):
| Nine Months Ended September 30,
| 2025 |  | 2024
Operating cash flows resulting from operating leases: |  |  |
Cash paid for amounts included in the measurement of lease liabilities | $ | 19,325 |  |  | $ | 15,590 |
New ROU assets obtained in exchange of lease liabilities: |  |  |
Operating leases | $ | 4,651 |  |  | $ | 17,172 |

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- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-4 + Details
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- References No definition available. + Details
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