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Leases | 6 Months Ended
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Jun. 30, 2026
Leases [Abstract] |
Leases | 7. LEASES Lease cost is recognized in both the Cost of Sales and Operating Expenses sections of the Condensed Consolidated Statements of Income.
(In thousands) |  | Three Months Ended June 30, |  |  | Six Months Ended June 30, |
|  | 2026 |  |  | 2025 |  |  | 2026 |  |  | 2025 |
Lease Cost |  |  |  |  |  |  |  |  |  |  |  |
Operating lease cost |  | $ | 4,771 |  |  | $ | 4,801 |  |  | $ | 9,393 |  |  | $ | 9,563 |
Short-term lease cost |  |  | 2,270 |  |  |  | 2,796 |  |  |  | 4,972 |  |  |  | 5,314 |
Variable lease cost |  |  | 274 |  |  |  | 393 |  |  |  | 615 |  |  |  | 768 |
Total lease cost |  | $ | 7,315 |  |  | $ | 7,990 |  |  | $ | 14,980 |  |  | $ | 15,645 |
Other Information |  |  |  |  |  |  |  |  |  |  |  |
Cash paid for amounts included in the measurement of lease liabilities: |  |  |  |  |  |  |  |  |  |  |  |
Operating cash flow from operating leases |  | $ | 4,729 |  |  | $ | 4,801 |  |  | $ | 9,305 |  |  | $ | 9,577 |
Right-of-use assets obtained in exchange for new operating lease liabilities |  |  | 886 |  |  |  | 38 |  |  |  | 1,202 |  |  |  | 260 |
The following table outlines the maturities of lease liabilities as of June 30, 2026.
(In thousands) |  |  |
Undiscounted Cash Flows: |  |  |
2026 (excluding the six months ended June 30, 2026) |  | $ | 9,197 |
2027 |  |  | 14,181 |
2028 |  |  | 9,820 |
2029 |  |  | 8,617 |
2030 |  |  | 7,193 |
Subsequent to 2030 |  |  | 17,619 |
Total Undiscounted Cash Flows |  | $ | 66,627 |
Less: Imputed interest |  |  | (6,632 | )
Present value |  | $ | 59,995 |
Current operating lease liabilities (1) |  |  | 14,967 |
Non-current operating lease liabilities |  |  | 45,028 |
Total lease liabilities |  | $ | 59,995 |
(1) This item is included in the Accrued liabilities line on the Company’s Condensed Consolidated Balance Sheet.
Weighted-average remaining lease term-operating leases |  | 6 Years |
Weighted-average discount rate-operating leases |  |  | 3.9 | %
As of June 30, 2026, the Company had no leases that had not commenced.

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- Definition The entire disclosure for operating leases of lessee. Includes, but is not limited to, description of operating lease and maturity analysis of operating lease liability. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/842-20/tableOfContent + Details
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