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Leases
 12 Months Ended
Dec. 31, 2025
Leases [Abstract]  
Leases Leases
We have operating and finance leases for our manufacturing facilities, warehouses, office space, automobiles, and certain equipment. Our leases have remaining lease terms of up to nine years, some of which may include one or more five-year renewal options. We have not included any of the renewal options in our operating lease payments, as we concluded that it is not reasonably certain that we will exercise any of these renewal options. Leases with an initial term of twelve months or less are not recorded on the balance sheet. Operating lease expense is recognized on a straight-line basis over the lease term. Finance leases are not material.
The following tables provide quantitative disclosures related to our operating leases and includes all operating leases acquired from the date of the acquisition (in thousands, except where otherwise indicated):
Year Ended December 31,
Balance Sheet Information20252024
Assets
Operating lease right-of-use assets$105,178 $109,899 
Liabilities
Sundry payables and accrued expenses$21,990 $19,992 
Noncurrent operating lease liabilities93,381 98,214 
Total operating lease liabilities$115,371 $118,206 
Weighted Average Remaining Lease Term6.9 years7.7 years
Weighted Average Discount Rate5.1%5.0%
Year Ended December 31,
20252024
Lease Expense
Operating lease expense$24,701 $19,993 
Variable and other lease expense(a)
7,240 3,907 
Total lease costs$31,941 $23,900 
(a) Relates to non-lease components such as maintenance, property taxes, etc., and operating lease expense for leases with an initial term of 12 months or less which are not material.
Year Ended December 31,
20252024
Supplemental Cash Flow Information
Cash paid for the amounts included in the measurement of lease liabilities$22,719 $18,365 
Right-of-use assets obtained in exchange for new lease obligations(a)
$11,141 $17,873 
(a) The year ended December 31, 2025 primarily includes $5.7 million of right-of-use assets related to the lease modification and extension for our manufacturing facility in Reynosa, Mexico and $2.8 million of right-of-use assets related to our new warehouse in Niopolomice, Poland. The year ended December 31, 2024 primarily includes $4.7 million of right-of-use assets related to the lease modification and extension for our manufacturing facility in Bialystok, Poland and $10.8 million of right-of-use assets related to the new lease agreement for our manufacturing facility in Reynosa, Mexico.
Minimum Lease Payments
At December 31, 2025, we are obligated to make the following minimum operating lease payments through 2034 (in thousands):
2026$22,830 
202720,316 
202816,937 
202915,887 
203016,539 
Thereafter45,885 
Total lease payments138,394 
Less: Interest(23,023)
Present value of lease liabilities$115,371 
Leases Leases
We have operating and finance leases for our manufacturing facilities, warehouses, office space, automobiles, and certain equipment. Our leases have remaining lease terms of up to nine years, some of which may include one or more five-year renewal options. We have not included any of the renewal options in our operating lease payments, as we concluded that it is not reasonably certain that we will exercise any of these renewal options. Leases with an initial term of twelve months or less are not recorded on the balance sheet. Operating lease expense is recognized on a straight-line basis over the lease term. Finance leases are not material.
The following tables provide quantitative disclosures related to our operating leases and includes all operating leases acquired from the date of the acquisition (in thousands, except where otherwise indicated):
Year Ended December 31,
Balance Sheet Information20252024
Assets
Operating lease right-of-use assets$105,178 $109,899 
Liabilities
Sundry payables and accrued expenses$21,990 $19,992 
Noncurrent operating lease liabilities93,381 98,214 
Total operating lease liabilities$115,371 $118,206 
Weighted Average Remaining Lease Term6.9 years7.7 years
Weighted Average Discount Rate5.1%5.0%
Year Ended December 31,
20252024
Lease Expense
Operating lease expense$24,701 $19,993 
Variable and other lease expense(a)
7,240 3,907 
Total lease costs$31,941 $23,900 
(a) Relates to non-lease components such as maintenance, property taxes, etc., and operating lease expense for leases with an initial term of 12 months or less which are not material.
Year Ended December 31,
20252024
Supplemental Cash Flow Information
Cash paid for the amounts included in the measurement of lease liabilities$22,719 $18,365 
Right-of-use assets obtained in exchange for new lease obligations(a)
$11,141 $17,873 
(a) The year ended December 31, 2025 primarily includes $5.7 million of right-of-use assets related to the lease modification and extension for our manufacturing facility in Reynosa, Mexico and $2.8 million of right-of-use assets related to our new warehouse in Niopolomice, Poland. The year ended December 31, 2024 primarily includes $4.7 million of right-of-use assets related to the lease modification and extension for our manufacturing facility in Bialystok, Poland and $10.8 million of right-of-use assets related to the new lease agreement for our manufacturing facility in Reynosa, Mexico.
Minimum Lease Payments
At December 31, 2025, we are obligated to make the following minimum operating lease payments through 2034 (in thousands):
2026$22,830 
202720,316 
202816,937 
202915,887 
203016,539 
Thereafter45,885 
Total lease payments138,394 
Less: Interest(23,023)
Present value of lease liabilities$115,371