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Leases (Tables)

6 Months Ended

Jun. 30, 2025

Leases [Abstract]

Components of Lease Expense

The components of lease expense were as follows.

		Three Months Ended								Six Months Ended
		June 30, 2025				June 30, 2024				June 30, 2025				June 30, 2024
		(In thousands)
Operating lease cost		$	12,058			$	10,263			$	23,774			$	20,216
Short-term lease cost			127				256				424				521
Variable lease cost			2,681				2,677				5,198				5,136
Sublease income			(111	)			(114	)			(217	)			(204	)
Total lease cost		$	14,755			$	13,082			$	29,179			$	25,669

Supplemental Cash Flow Information Related to Leases

The supplemental cash flow information related to leases was as follows.

		Three Months Ended								Six Months Ended
		June 30, 2025				June 30, 2024				June 30, 2025				June 30, 2024
		(In thousands)
Cash paid for amounts included in the measurement of operating lease liabilities		$	12,188			$	10,564			$	24,079			$	20,902
Right-of-use assets obtained in exchange for new operating lease liabilities		$	15,200			$	12,901			$	25,955			$	20,628

Future Lease Payments for Operating Leases

The aggregate future lease payments for operating leases as of June 30, 2025, were as follows.

		Amount
Fiscal Year		(In thousands)
2025 (excluding the six months ended June 30, 2025)		$	24,169
2026			43,047
2027			33,672
2028			23,620
2029 and thereafter			38,028
Total lease payments		$	162,536
Less: imputed  interest			17,219
Total operating lease liabilities		$	145,317

Average Lease Terms and Discount Rates

Average lease terms and discount rates were as follows.

		June 30, 2025			June 30, 2024
Weighted-average remaining lease term - Operating leases		4.5 years			3.9 years
Weighted-average discount rate - Operating leases		4.9%			4.4%

X

- 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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- References

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+ Details

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X

- Definition

Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 6
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478964/842-20-50-6

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- Definition

Tabular disclosure of supplemental information related to leases.

+ References

No definition available.

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- Definition

Tabular disclosure of information related to weighted average discount rates.

+ References

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