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Leases (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2025
Leases [Abstract] |
Schedule of Right of Use Assets Lease Liabilities | The following table summarizes the Company’s ROU assets and lease liabilities (in thousands):
|  | December 31,
|  | 2025 |  | 2024
Lease assets |  |  |  |
Finance lease ROU assets |  | $ | 48,791 |  |  | $ | — |
Operating lease ROU assets, including $26,419 and $0, respectively, from leases with related parties |  | 48,297 |  |  | 16,384 |
Lease assets |  | $ | 97,088 |  |  | $ | 16,384 |
Current portion of lease liabilities |  |  |  |
Finance lease liabilities, current portion |  | $ | 188 |  |  | $ | — |
Operating lease liabilities, current portion, including $592 and $0, respectively, from leases with related parties |  | 7,474 |  |  | 5,600 |
Current portion of lease liabilities |  | $ | 7,662 |  |  | $ | 5,600 |
Lease liabilities, net of current portion |  |  |  |
Finance lease liabilities, long-term portion |  | $ | 42,264 |  |  | $ | — |
Operating lease liabilities, long-term portion, including $26,050 and $0, respectively, from leases with related parties |  | 47,288 |  |  | 15,128 |
Lease Liabilities, net of current portion |  | $ | 89,552 |  |  | $ | 15,128 |
Schedule of Lease Expenses | The components of lease cost were as follows (in thousands):
| Year Ended December 31,
| 2025 |  | 2024 |  | 2023
Finance Leases: |  |  |  |  |
Amortization of finance lease assets | $ | 450 |  |  | $ | — |  |  | $ | — |
Interest obligation under finance leases | 687 |  |  | — |  |  | — |
Total lease costs | $ | 1,137 |  |  | $ | — |  |  | $ | — |
Operating Leases: |  |  |  |  |
Fixed operating lease costs to non-related parties | $ | 8,574 |  |  | $ | 8,262 |  |  | $ | 8,188 |
Fixed operating lease costs to related parties | 1,152 |  |  | — |  |  | — |
Variable operating lease costs to non-related parties | 1,931 |  |  | 1,838 |  |  | 1,501 |
Short-term lease costs | 57 |  |  | 48 |  |  | 86 |
Total lease costs | $ | 11,714 |  |  | $ | 10,148 |  |  | $ | 9,775 |
Other information pertaining to leases consists of the following:
| Year Ended December 31,
| 2025 |  | 2024 |  | 2023
Weighted average remaining lease-term |  |  |  |  |
Finance leases | 23.3 years |  | n/a |  | n/a
Operating leases | 9.8 years |  | 6.0 years |  | 5.7 years
Weighted average discount rate |  |  |  |  |
Finance leases | 7.8 | % |  | — | % |  | — | %
Operating leases | 7.5 | % |  | 8.3 | % |  | 7.9 | %
Supplemental cash flow and other information related to leases are as follows (in thousands):
| Year Ended December 31, |  |
| 2025 |  | 2024 |  | 2023 |  |
Operating cash flows from operating leases | 7,454 |  |  | 7,042 |  |  | 7,911 |  |  |
Non cash investing activities: |  |  |  |  |  |  |
Lease liabilities arising from obtaining right-of-use assets, including those assumed through acquisition | $ | 81,611 |  |  | $ | 849 |  |  | $ | 10,562 |  |  |
Schedule of Future Minimum Operating Lease Payments Maturity | Future minimum lease payments as of December 31, 2025, are as follows (in thousands):
|  |  | Operating Leases |  |
| Finance Leases |  | Related Party |  | Non-Related Party |  | Total Operating |  | Total
2026 | $ | 2,452 |  |  | $ | 2,451 |  |  | $ | 8,370 |  |  | $ | 10,821 |  |  | $ | 13,273 |
2027 | 3,067 |  |  | 2,525 |  |  | 6,762 |  |  | 9,287 |  |  | 12,354 |
2028 | 3,173 |  |  | 2,601 |  |  | 5,410 |  |  | 8,011 |  |  | 11,184 |
2029 | 3,284 |  |  | 2,679 |  |  | 3,359 |  |  | 6,038 |  |  | 9,322 |
2030 | 3,399 |  |  | 2,759 |  |  | 3,480 |  |  | 6,239 |  |  | 9,638 |
Thereafter | 87,783 |  |  | 31,316 |  |  | 7,884 |  |  | 39,200 |  |  | 126,983 |
Total lease payments | 103,158 |  |  | 44,331 |  |  | 35,265 |  |  | 79,596 |  |  | 182,754 |
Less: Imputed lease interest | (60,706) |  |  | (17,689) |  |  | (7,145) |  |  | (24,834) |  |  | (85,540) |
Total lease liabilities | $ | 42,452 |  |  | $ | 26,642 |  |  | $ | 28,120 |  |  | $ | 54,762 |  |  | $ | 97,214 |
Schedule of Future Minimum Finance Lease Payments Maturity | Future minimum lease payments as of December 31, 2025, are as follows (in thousands):
|  |  | Operating Leases |  |
| Finance Leases |  | Related Party |  | Non-Related Party |  | Total Operating |  | Total
2026 | $ | 2,452 |  |  | $ | 2,451 |  |  | $ | 8,370 |  |  | $ | 10,821 |  |  | $ | 13,273 |
2027 | 3,067 |  |  | 2,525 |  |  | 6,762 |  |  | 9,287 |  |  | 12,354 |
2028 | 3,173 |  |  | 2,601 |  |  | 5,410 |  |  | 8,011 |  |  | 11,184 |
2029 | 3,284 |  |  | 2,679 |  |  | 3,359 |  |  | 6,038 |  |  | 9,322 |
2030 | 3,399 |  |  | 2,759 |  |  | 3,480 |  |  | 6,239 |  |  | 9,638 |
Thereafter | 87,783 |  |  | 31,316 |  |  | 7,884 |  |  | 39,200 |  |  | 126,983 |
Total lease payments | 103,158 |  |  | 44,331 |  |  | 35,265 |  |  | 79,596 |  |  | 182,754 |
Less: Imputed lease interest | (60,706) |  |  | (17,689) |  |  | (7,145) |  |  | (24,834) |  |  | (85,540) |
Total lease liabilities | $ | 42,452 |  |  | $ | 26,642 |  |  | $ | 28,120 |  |  | $ | 54,762 |  |  | $ | 97,214 |

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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 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 + Details
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