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Leases (Tables)

12 Months Ended

Dec. 31, 2025

Leases [Abstract]

Schedule of Leases on Consolidated Balance Sheet

The Company recorded the following at December 31, 2025 and 2024 on the consolidated balance sheets (in thousands):

				December 31,
Right-of-Use Assets		Balance Sheet Classification		2025				2024
Finance lease right-of-use assets		Property and equipment, net		$	7,054			$	7,872
Operating lease right-of-use assets		Operating lease right-of-use assets			134,005				118,369
Total				$	141,059			$	126,241
				December 31,
Lease Liabilities		Balance Sheet Classification		2025				2024
Current:
Finance lease liabilities		Other accrued liabilities		$	1,089			$	1,089
Operating lease liabilities		Current portion of operating lease liabilities			21,160				25,462
Noncurrent:
Finance lease liabilities		Other liabilities			10,715				10,805
Operating lease liabilities		Operating lease liabilities			121,961				101,828
Total				$	154,925			$	139,184

Schedule of Weighted-average Remaining Lease Terms and Discount Rates

Weighted-average remaining lease terms and discount rates were as follows at December 31, 2025 and 2024:

		December 31,
		2025				2024
Weighted-average remaining lease term (in years):
Finance			18.9				19.8
Operating			9.0				8.0
Weighted-average discount rate:
Finance			5.1	%			5.1	%
Operating			6.5	%			6.0	%

Schedule of Lease Cost

The Company recorded the following lease costs for the years ended December 31, 2025, 2024 and 2023 (in thousands):

		Year Ended December 31,
		2025				2024				2023
Finance lease costs:
Depreciation of leased assets		$	375			$	378			$	378
Interest on lease liabilities			999				1,014				1,028
Total finance lease costs		$	1,374			$	1,392			$	1,406
Operating lease costs		$	32,895			$	34,977			$	34,400
Variable lease costs			3,883				3,421				3,319
Short term lease costs			3,982				2,995				3,237
Other lease costs			7,262				6,468				5,596
Total rents and leases		$	48,022			$	47,861			$	46,552
Total lease costs		$	49,396			$	49,253			$	47,958

Schedule of Undiscounted Cash Flows for Finance and Operating Leases

Undiscounted future cash flows for finance and operating leases recorded on the consolidated balance sheet were as follows at December 31, 2025 (in thousands):

		Finance Leases				Operating Leases
2026		$	1,089			$	28,158
2027			1,089				26,248
2028			1,089				23,270
2029			1,107				20,252
2030			1,198				16,406
Thereafter			18,428				81,936
Total minimum lease payments			24,000				196,270
Less: amount of lease payments representing interest			12,196				53,149
Present value of future minimum lease payments			11,804				143,121
Less: Current portion of lease liabilities			1,089				21,160
Noncurrent lease liabilities		$	10,715			$	121,961

Schedule of Supplemental Data

Supplemental data for the years ended December 31, 2025, 2024 and 2023 were as follows (in thousands):

		Year Ended December 31,
		2025				2024				2023
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows for operating leases		$	33,984			$	36,141			$	34,940
Operating cash flows for finance leases		$	999			$	1,014			$	1,028
Financing cash flows for finance leases		$	90			$	(8	)		$	(38	)
Right-of-use assets obtained in exchange for lease obligations:
Operating leases		$	43,792			$	33,060			$	14,714
Finance leases		$	—			$	—			$	—

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Tabular disclosure of lease items on the condensed consolidated balance sheet.

+ References

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Tabular disclosure of lease weighted average remaining terms and discount rates.

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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

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