XML 25 R14.htm IDEA: XBRL DOCUMENT

DEPRECIATION AND AMORTIZATION

9 Months Ended

Sep. 30, 2025

DEPRECIATION AND AMORTIZATION

DEPRECIATION AND AMORTIZATION

6. DEPRECIATION AND AMORTIZATION

Depreciation and amortization disclosed in the Consolidated Statements of Operations related to the following components:


		Three months ended						Nine months ended
		September 30,						September 30,
			2025			2024			2025			2024
(in thousands)
Cost of revenues		$	38,383		$	31,820		$	107,408		$	88,664
Selling, general and administrative expenses			5,715			3,214			14,660			8,707
Total		$	44,098		$	35,034		$	122,068		$	97,371