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Leases (Tables)

12 Months Ended

Dec. 31, 2025

Leases [Abstract]

Schedule of Lease Assets and Liabilities

Leases (in thousands)	Classification			December 31, 2025			December 31, 2024
Assets
Operating lease assets	Right of use asset		$	126,261		$	132,861
Total leased assets			$	126,261		$	132,861
Liabilities
Current
Operating	Current portion of lease liability		$	29,882		$	28,880
Noncurrent
Operating	Long-term lease liability, net			104,963			113,700
Total lease liabilities			$	134,845		$	142,580

Summary of Lease Cost

Leases (in thousands)	Classification			December 31, 2025			December 31, 2024
Assets
Operating lease assets	Right of use asset		$	126,261		$	132,861
Total leased assets			$	126,261		$	132,861
Liabilities
Current
Operating	Current portion of lease liability		$	29,882		$	28,880
Noncurrent
Operating	Long-term lease liability, net			104,963			113,700
Total lease liabilities			$	134,845		$	142,580

				Year Ended December 31,
Lease cost (in thousands)	Classification			2025			2024
Operating lease cost	SG&A expenses		$	37,307		$	37,781
Variable lease cost(1)	SG&A expenses			15,628			14,876
Short term lease cost	SG&A expenses			149			199
Sublease income	SG&A expenses			(731)			-
Net lease cost			$	52,353		$	52,856

⁽¹⁾ Variable lease costs consist primarily of taxes, insurance, and common area or other maintenance costs for the Company’s leased facilities.

Maturity of Lease Liabilities

Maturity of Lease Liabilities (in thousands)		Operating Leases
2026		$	39,642
2027			35,247
2028			27,888
2029			20,741
2030			13,924
Thereafter			27,261
Total lease payments			164,703
Less: interest			(29,858)
Present value of lease liabilities		$	134,845

Summary of Other Lease Information

			Year Ended December 31,
Other Information (in thousands)			2025			2024
Cash paid for amounts included in the measurement of lease liabilities
Operating cash flows from operating leases		$	(39,997)		$	(39,184)
Lease right-of-use assets obtained or modified in exchange for lease obligations		$	21,259		$	30,691

Lease Term and Discount Rate

Lease Term and Discount Rate			December 31, 2025			December 31, 2024
Weighted average remaining term (years)
Operating leases			5.3			5.2
Weighted average discount rate
Operating leases			7.29	%		7.45	%

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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.

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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

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