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v3.26.1

Leases (Tables) | 6 Months Ended
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Jun. 30, 2026
Leases [Abstract] |
Schedule of Lease Assets and Liabilities | Other information related to our leases was as follows:
(in thousands, except lease term and discount rate) |  | As of June 30, 2026 |  | As of December 31, 2025
Balance Sheet Information |  |  |  |
Operating Leases |  |  |  |
Right-of-use assets |  | $ | 85,747 |  |  | $ | 95,975 |
Other current liabilities |  | 19,519 |  |  | 18,974 |
Operating lease liabilities |  | 78,329 |  |  | 85,885 |
Finance Leases |  |  |  |
Property and equipment, at cost |  | 28,321 |  |  | 28,321 |
Accumulated depreciation |  | (2,852) |  |  | (2,454) |
Property and equipment, net |  | 25,469 |  |  | 25,867 |
Other liabilities |  | 31,682 |  |  | 31,462 |
Weighted Average Remaining Lease Term |  |  |  |
Operating leases |  | 10.76 years |  | 10.20 years
Finance leases |  | 32.00 years |  | 32.50 years
Weighted Average Discount Rate |  |  |  |
Operating leases |  | 5.98 | % |  | 5.78 | %
Finance leases |  | 7.10 | % |  | 7.10 | %
Schedule of Lease Supplemental Cash Flow Information |
|  | Three Months Ended June 30, |  | Six Months Ended June 30,
(in thousands) |  | 2026 |  | 2025 |  | 2026 |  | 2025
Supplemental Cash Flows Information |  |  |  |  |  |  |  |
Cash paid for amounts included in the measurement of lease liabilities |  |  |  |  |  |  |  |
Operating cash flows from operating leases |  | $ | 5,359 |  |  | $ | 5,714 |  |  | $ | 11,556 |  |  | $ | 11,112 |
Operating cash flows from finance leases |  | 450 |  |  | 438 |  |  | 900 |  |  | 876 |
Financing cash flows from finance leases |  | — |  |  | — |  |  | — |  |  | — |
Right-of-use assets obtained in exchange for operating lease obligations |  | 1,265 |  |  | 9,947 |  |  | 1,871 |  |  | 12,098 |
Right-of-use assets obtained in exchange for finance lease obligations |  | — |  |  | — |  |  | — |  |  | — |
Schedule of Operating Lease Maturity Schedule | Future minimum lease payments under non-cancellable leases as of June 30, 2026 were as follows:
(in thousands) |  | Operating Leases |  | Finance Leases
Remainder of 2026 |  | $ | 12,573 |  |  | $ | 924 |
2027 |  | 22,307 |  |  | 1,875 |
2028 |  | 16,949 |  |  | 1,926 |
2029 |  | 14,615 |  |  | 1,979 |
2030 |  | 7,922 |  |  | 2,034 |
Thereafter |  | 64,752 |  |  | 86,111 |
Total future minimum lease payments |  | 139,118 |  |  | 94,849 |
Less: Imputed interest |  | (41,270) |  |  | (63,167) |
Total |  | $ | 97,848 |  |  | $ | 31,682 |
Schedule of Finance Lease Maturity Schedule | Future minimum lease payments under non-cancellable leases as of June 30, 2026 were as follows:
(in thousands) |  | Operating Leases |  | Finance Leases
Remainder of 2026 |  | $ | 12,573 |  |  | $ | 924 |
2027 |  | 22,307 |  |  | 1,875 |
2028 |  | 16,949 |  |  | 1,926 |
2029 |  | 14,615 |  |  | 1,979 |
2030 |  | 7,922 |  |  | 2,034 |
Thereafter |  | 64,752 |  |  | 86,111 |
Total future minimum lease payments |  | 139,118 |  |  | 94,849 |
Less: Imputed interest |  | (41,270) |  |  | (63,167) |
Total |  | $ | 97,848 |  |  | $ | 31,682 |

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- Definition Tabular disclosure of undiscounted cash flows of finance lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to finance 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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- 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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- 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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