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Leases (Tables)

9 Months Ended

Sep. 30, 2025

Leases [Abstract]

Components of Lease Expense

The components of lease expense were as follows.

		Three Months Ended								Nine Months Ended
		September 30, 2025				September 30, 2024				September 30, 2025				September 30, 2024
		(In thousands)
Operating lease cost		$	12,350			$	10,362			$	36,124			$	30,578
Short-term lease cost			277				323				701				851
Variable lease cost			2,544				2,552				7,742				7,732
Sublease income			(109	)			(121	)			(326	)			(369	)
Total lease cost		$	15,062			$	13,116			$	44,241			$	38,792

Supplemental Cash Flow Information Related to Leases

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

		Three Months Ended								Nine Months Ended
		September 30, 2025				September 30, 2024				September 30, 2025				September 30, 2024
		(In thousands)
Cash paid for amounts included in the measurement of operating lease liabilities		$	12,417			$	10,637			$	36,496			$	31,539
Right-of-use assets obtained in exchange for new operating lease liabilities		$	13,512			$	9,945			$	39,467			$	30,573

Future Lease Payments for Operating Leases

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

		Amount
Fiscal Year		(In thousands)
2025 (excluding the nine months ended September 30, 2025)		$	12,552
2026			45,999
2027			36,658
2028			26,229
2029 and thereafter			44,438
Total lease payments		$	165,876
Less: imputed  interest			17,738
Total operating lease liabilities		$	148,138

Average Lease Terms and Discount Rates

Average lease terms and discount rates were as follows.

		September 30, 2025			September 30, 2024
Weighted-average remaining lease term - Operating leases		4.6 years			3.9 years
Weighted-average discount rate - Operating leases		5.0%			4.5%

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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