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Leases (Tables)

3 Months Ended

Mar. 31, 2025

Leases [Abstract]

Schedule of Components of Operating Lease Expense and Other Supplemental Information Related to Operating Leases

The components of operating lease expense recorded in the condensed consolidated statements of operations were as follows:

									Three months ended March 31,
															2025						2024
															(In thousands)
Operating lease cost															$	5,660					$	6,030
Sublease income															(545)						—
Total net lease cost															$	5,115					$	6,030

Other supplemental information related to operating leases were as follows:

									Three months ended March 31,
															2025						2024
Weighted average remaining lease term (in years)															18.04						19.12
Weighted average discount rate															8.76		%				8.76		%

Schedule of Maturities of Operating Lease Liabilities

Maturities of operating lease liabilities were as follows:

									As of March 31,
									2025
									(In thousands)
2025 (remaining)									$	17,063
2026									22,637
2027									23,048
2028									23,398
2029									23,818
Thereafter									357,115
Total lease payments									467,079
Less: imputed interest									(241,387)
Less: accrued lease incentive									(860)
Total lease obligations									224,832
Less: current obligations									(3,255)
Long-term lease obligations									$	221,577

X

- 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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X

- References

No definition available.

+ Details

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Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 6
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478964/842-20-50-6

+ Details

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