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v3.25.4

Leases - Schedule of Future Minimum Lease Payments (Details) $ in Thousands | Dec. 31, 2025 USD ($)
--- | ---
Finance Leases |
2026 | $ 2,452
2027 | 3,067
2028 | 3,173
2029 | 3,284
2030 | 3,399
Thereafter | 87,783
Total lease payments | 103,158
Less: Imputed lease interest | (60,706)
Total lease liabilities | 42,452
Operating Leases |
2026 | 10,821
2027 | 9,287
2028 | 8,011
2029 | 6,038
2030 | 6,239
Thereafter | 39,200
Total lease payments | 79,596
Less: Imputed lease interest | (24,834)
Total lease liabilities | 54,762
Total |
2026 | 13,273
2027 | 12,354
2028 | 11,184
2029 | 9,322
2030 | 9,638
Thereafter | 126,983
Total lease payments | 182,754
Less: Imputed lease interest | (85,540)
Total lease liabilities | 97,214
Related Party |
Operating Leases |
2026 | 2,451
2027 | 2,525
2028 | 2,601
2029 | 2,679
2030 | 2,759
Thereafter | 31,316
Total lease payments | 44,331
Less: Imputed lease interest | (17,689)
Total lease liabilities | 26,642
Non-Related Party |
Operating Leases |
2026 | 8,370
2027 | 6,762
2028 | 5,410
2029 | 3,359
2030 | 3,480
Thereafter | 7,884
Total lease payments | 35,265
Less: Imputed lease interest | (7,145)
Total lease liabilities | $ 28,120

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