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Leases (Tables) | 6 Months Ended
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Jun. 30, 2026
Leases [Abstract] |
Schedule of Lease Expense Included in Unaudited Condensed Consolidated Statements of Operations | The following is a summary of our lease expense included in the Unaudited Condensed Consolidated Statements of Operations (in thousands):
|  | For the Three Months Ended June 30, |  |  | For the Six Months Ended June 30, |
|  | 2026 |  |  | 2025 |  |  | 2026 |  |  | 2025 |
Operating lease cost(1) |  | $ | 10,620 |  |  | $ | 9,078 |  |  | $ | 24,137 |  |  | $ | 18,070 |
Financing lease cost: |  |  |  |  |  |  |  |  |  |  |  |
Amortization of leased assets |  |  | 13 |  |  |  | 14 |  |  |  | 26 |  |  |  | 28 |
Interest on lease liabilities |  |  | 1 |  |  |  | 2 |  |  |  | 2 |  |  |  | 5 |
Total lease cost |  | $ | 10,634 |  |  | $ | 9,094 |  |  | $ | 24,165 |  |  | $ | 18,103 |
(1) Includes short-term lease cost of $6.0 million and $15.1 million, respectively, for the three- and six-month periods ended June 30, 2026 and $4.5 million and $9.0 million, respectively, for the prior-year periods.
Schedule of Other Information Regarding Leases | Other information regarding our leases is as follows (in thousands, except lease terms and discount rates):
|  | For the Six Months Ended June 30, |
|  | 2026 |  |  | 2025 |
Supplemental cash flow information |  |  |  |  |  |
Cash paid for amounts included in measurement of lease liabilities: |  |  |  |  |  |
Operating cash flows used in operating leases |  | $ | 9,660 |  |  | $ | 9,408 |
Operating cash flows used in financing leases |  | $ | 2 |  |  | $ | 5 |
Financing cash flows used in financing leases |  | $ | 24 |  |  | $ | — |
Non-cash items: |  |  |  |  |  |
Operating leases obtained |  | $ | 1,661 |  |  | $ | 1,055 |
Financing leases obtained |  | $ | — |  |  | $ | — |
Weighted average remaining lease term |  |  |  |  |  |
Operating leases |  | 5 years |  |  | 5 years |
Financing leases |  | Less than one year |  |  | 2 years |
Weighted average discount rate |  |  |  |  |  |
Operating leases |  |  | 7.1 | % |  |  | 6.9 | %
Financing leases |  |  | 9.1 | % |  |  | 9.1 | %
Schedule of Annual Future Minimum Lease Payments | Annual future minimum lease payments as of June 30, 2026 (in thousands):
Years ending December 31, |  | Operating Leases |  |  | Financing Leases |
2026 (period from July 1 to December 31) |  | $ | 9,001 |  |  | $ | 40 |
2027 |  |  | 17,760 |  |  |  | 15 |
2028 |  |  | 15,228 |  |  |  | — |
2029 |  |  | 13,440 |  |  |  | — |
2030 |  |  | 9,582 |  |  |  | — |
Thereafter |  |  | 10,592 |  |  |  | — |
Total future minimum lease payments |  |  | 75,603 |  |  |  | 55 |
Less: Amount representing interest |  |  | (11,516 | ) |  |  | (1 | )
Present value of net minimum lease payments |  | $ | 64,087 |  |  | $ | 54 |
Reported as of June 30, 2026 |  |  |  |  |  |
Accrued liabilities |  | $ | 14,022 |  |  | $ | 54 |
Non-current operating lease liabilities |  |  | 50,065 |  |  |  | — |
Total lease liabilities |  | $ | 64,087 |  |  | $ | 54 |

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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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