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Leases (Tables) | 6 Months Ended
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Jun. 30, 2026
Leases [Abstract] |
Components of Lease Expense | The components of lease expense were as follows:
|  | Three Months Ended June 30, |  |  | Six Months Ended June 30, |
(in thousands) |  | 2026 |  |  | 2025 |  |  | 2026 |  |  | 2025 |
Finance lease costs: |  |  |  |  |  |  |  |  |  |  |  |
Interest on lease liabilities |  | $ | — |  |  | $ | 1 |  |  |  | — |  |  |  | 3 |
Operating lease costs |  |  | 4,809 |  |  |  | 5,800 |  |  |  | 9,831 |  |  |  | 11,857 |
Short-term lease costs |  |  | 142 |  |  |  | 143 |  |  |  | 354 |  |  |  | 278 |
Variable lease costs |  |  | 442 |  |  |  | 551 |  |  |  | 1,052 |  |  |  | 1,044 |
Total lease costs |  | $ | 5,393 |  |  | $ | 6,495 |  |  | $ | 11,237 |  |  | $ | 13,182 |
Summary of Operating And Finance Lease Supplemental Cash Flow Information | A summary of cash flow information related to leases follows:
| Six Months Ended June 30, |
(in thousands) | 2026 |  |  | 2025 |
Cash paid for amounts included in the measurement of lease liabilities: |  |  |  |  |
Operating cash flows used for operating leases | $ | 9,988 |  |  | $ | 11,407 |
Operating cash flows used for finance leases |  | — |  |  |  | 3 |
Financing cash flows used for finance leases |  | — |  |  |  | 94 |
Right-of-use assets obtained in exchange for new operating lease liabilities |  | 6,482 |  |  |  | 464 |
Summary of Operating And Finance Lease Supplemental Balance Sheet Information | A summary of other information about the Company’s leases follows:
|  | June 30, |  |  | December 31, |
(dollars in thousands) |  | 2026 |  |  | 2025 |
Operating lease right-of-use assets |  | $ | 101,398 |  |  | $ | 102,664 |
Operating lease liabilities, current (included in accrued liabilities) |  | $ | 14,413 |  |  | $ | 14,042 |
Operating lease liabilities, noncurrent |  | $ | 96,329 |  |  | $ | 98,689 |
Weighted average remaining lease term – operating leases |  | 7.8 yrs |  |  | 8.4 yrs |
Weighted average discount rate – operating leases |  |  | 4.7 | % |  |  | 4.6 | %
Future Annual Minimum Operating Lease Payments and Finance Lease Commitments | A summary of the Company's future annual minimum lease payments as of June 30, 2026 follows (in thousands):
Year ending December 31, |  | Operating Leases |
Remaining 6 months of 2026 |  | $ | 9,854 |
2027 |  |  | 17,998 |
2028 |  |  | 17,119 |
2029 |  |  | 15,967 |
2030 and thereafter |  |  | 71,871 |
Total minimum lease payments |  |  | 132,809 |
Less: imputed interest |  |  | (22,067 | )
Total present value of lease liabilities |  | $ | 110,742 |

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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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