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v3.26.1

Interest Costs (Tables) | 6 Months Ended
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Jun. 30, 2026
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Summary of Interest Costs | The following is a summary of our interest costs for the three- and six-month periods ended June 30, 2026 and 2025 (in thousands):
|  | For the Three Months Ended June 30, |  |  | For the Six Months Ended June 30, |
|  | 2026 |  |  | 2025 |  |  | 2026 |  |  | 2025 |
Interest costs charged to expense |  | $ | 16,884 |  |  | $ | 17,605 |  |  | $ | 32,992 |  |  | $ | 35,098 |
Amortization of deferred financing costs |  |  | 937 |  |  |  | 862 |  |  |  | 1,841 |  |  |  | 1,699 |
Amortization of the purchase price of interest rate caps |  |  | 355 |  |  |  | 490 |  |  |  | 807 |  |  |  | 1,230 |
Interest rate cap benefit |  |  | (1,075 | ) |  |  | (2,977 | ) |  |  | (2,155 | ) |  |  | (5,905 | )
Accretion of debt discount |  |  | 492 |  |  |  | 431 |  |  |  | 954 |  |  |  | 847 |
Interest expense |  |  | 17,593 |  |  |  | 16,411 |  |  |  | 34,439 |  |  |  | 32,969 |
Interest costs capitalized to property and equipment |  |  | — |  |  |  | 966 |  |  |  | 1,004 |  |  |  | 1,895 |
Interest costs capitalized to software |  |  | 211 |  |  |  | 495 |  |  |  | 556 |  |  |  | 953 |
Total interest costs |  | $ | 17,804 |  |  | $ | 17,872 |  |  | $ | 35,999 |  |  | $ | 35,817 |

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- Definition Tabular disclosure of the components of interest expense. + References No definition available. + Details
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