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v3.25.2

Leases - Balance Sheet Disclosures (Details) - USD ($) $ in Thousands | Jun. 30, 2025 | Dec. 31, 2024
--- | --- | ---
Operating leases |  |
Operating lease right-of-use assets | $ 37,433 | $ 38,880
Operating lease liabilities | 11,473 | 11,258
Operating lease liabilities — less current portion | 35,225 | 37,071
Total operating lease liabilities | 46,698 | 48,329
Finance leases |  |
Finance lease right-of-use assets | 18,803 | 19,269
Finance lease liabilities | 9,174 | 7,768
Finance lease liabilities — less current portion | 10,012 | 11,688
Total finance lease liabilities | $ 19,186 | $ 19,456
Finance Lease, Right-of-Use Asset, Balance Sheet Location [Extensible List] | Property and equipment, net | Property and equipment, net
Commenced July 1st |  |
Operating leases |  |
Total operating lease liabilities | $ 3,800 |
Fixed Assets, Excluding New Finance Lease |  |
Finance leases |  |
Finance lease right-of-use assets | 0 | $ 0
Property and equipment, gross | 20,813 | 21,708
Less: accumulated depreciation and amortization | $ (20,813) | $ (21,708)

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