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Leases (Tables) | 12 Months Ended
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Dec. 31, 2025
Leases [Abstract] |
Schedule of Condensed Consolidated Balance Sheet Operating and Finance Leases | The consolidated balance sheets consist of the following amounts relating to operating and finance leases (in thousands):
|  | As of December 31, |
|  | 2025 |  |  | 2024 |
Operating right-of-use assets |  |  |  |  |  |  |  |
Real property |  | $ |  | 17,556 |  |  | $ |  | 19,480 |
|  | $ |  | 17,556 |  |  | $ |  | 19,480 |
Operating lease liabilities |  |  |  |  |  |  |  |
Current |  | $ |  | 8,004 |  |  | $ |  | 6,809 |
Non-current |  |  |  | 9,783 |  |  |  |  | 12,739 |
|  | $ |  | 17,787 |  |  | $ |  | 19,548 |
|  | As of December 31, |
|  | 2025 |  |  | 2024 |
Finance right-of-use assets |  |  |  |  |  |  |  |
Vehicles |  | $ |  | 25,861 |  |  | $ |  | 21,871 |
|  | $ |  | 25,861 |  |  | $ |  | 21,871 |
Finance lease liabilities |  |  |  |  |  |  |  |
Current |  | $ |  | 12,895 |  |  | $ |  | 7,837 |
Non-current |  |  |  | 10,862 |  |  |  |  | 13,389 |
|  | $ |  | 23,757 |  |  | $ |  | 21,226 |
Schedule of Condensed Consolidated Statements of Operations | The consolidated statements of operations consist of the following amounts relating to leases (in thousands):
|  | Year Ended December 31, |
|  | 2025 |  |  | 2024 |  |  | 2023 |
Amortization of real property operating right-of-use assets |  |  |  |  |  |  |  |  |  |  |  |
(included in general and administrative expenses) |  | $ |  | 9,827 |  |  | $ |  | 4,326 |  |  | $ |  | 508 |
Interest expense (recovery) of vehicles finance right-of-use assets |  |  |  |  |  |  |  |  |  |  |  |
(included in interest expense) |  | $ |  | 1,820 |  |  | $ |  | 909 |  |  | $ |  | 530 |
Depreciation of vehicles finance right-of-use assets |  |  |  |  |  |  |  |  |  |  |  |
(included in depreciation and amortization) |  | $ |  | 12,414 |  |  | $ |  | 6,113 |  |  | $ |  | 995 |
Variable lease expense |  | $ |  | — |  |  | $ |  | — |  |  | $ |  | — |
Short-term lease expense |  | $ |  | 1,628 |  |  | $ |  | 331 |  |  | $ |  | — |
Schedule of Total Cash Outflows Leases | The below table shows the total cash outflows for leases for the periods presented (in thousands):
|  | Year Ended December 31, |
|  | 2025 |  |  | 2024 |  |  | 2023 |
Operating cash flows from operating leases |  | $ |  | 9,913 |  |  | $ |  | 4,246 |  |  | $ |  | 508 |
Financing cash flows from finance leases |  |  |  | 14,965 |  |  |  |  | 7,503 |  |  |  |  | 1,525 |
Total cash outflows for leases |  | $ |  | 24,878 |  |  | $ |  | 11,749 |  |  | $ |  | 2,033 |
Schedule of Operating and Finance Lease Payments Maturity | The table below reconciles the undiscounted future minimum operating and finance lease payments to the operating and finance lease liabilities recorded on the balance sheet as of December 31, 2025 (in thousands):
|  | Operating Lease |  |  | Finance Lease |
2026 |  | $ |  | 8,878 |  |  | $ |  | 13,993 |
2027 |  |  |  | 5,256 |  |  |  |  | 8,306 |
2028 |  |  |  | 2,607 |  |  |  |  | 2,452 |
2029 |  |  |  | 1,452 |  |  |  |  | 380 |
2030 |  |  |  | 895 |  |  |  |  | 157 |
Thereafter |  |  |  | 645 |  |  |  |  | 31 |
Total future minimum lease payments |  |  |  | 19,733 |  |  |  |  | 25,319 |
Less: Amount of lease payments representing interest |  |  |  | (1,946 | ) |  |  |  | (1,562 | )
Present values of future minimum lease payments |  | $ |  | 17,787 |  |  | $ |  | 23,757 |
Scheduled Future Minimum Lease Payments Received | Scheduled future minimum lease payments to be received by the Company as of December 31, 2025 for each of the next five years is as follows (in thousands):
|  | Amount |
2026 |  | $ |  | 161,481 |
2027 |  |  |  | 68,650 |
2028 |  |  |  | 13,328 |
2029 |  |  |  | 1,193 |
2030 |  |  |  | — |
Thereafter |  |  |  | — |
Total |  | $ |  | 244,652 |

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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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- Definition Tabular disclosure of maturity of undiscounted cash flows to be received by lessor on annual basis for operating lease. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479773/842-30-50-12 + Details
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