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Leases (Tables)

9 Months Ended

Sep. 30, 2025

Leases [Abstract]

Schedule of Supplemental Lease Information

Supplemental balance sheet information related to leases is as follows (in thousands):


Classification									September 30, 2025						December 31, 2024
Assets
Operating			Operating lease assets, net						$	133,134					$	157,821
Finance			Property and equipment						6,896						3,807
Total leased assets									$	140,030					$	161,628
Liabilities
Current lease liabilities
Operating			Current operating lease liabilities						$	29,728					$	32,055
Finance			Accrued expenses and other current liabilities						1,838						1,976
Long-term lease liabilities
Operating			Long-term operating lease liabilities						130,872						156,723
Finance			Other long-term liabilities						5,501						2,014
Total lease liabilities									$	167,939					$	192,768

Supplemental disclosures of cash flow information related to leases are as follows (in thousands):


						Fiscal Quarter Ended												Three Fiscal Quarters Ended
						September 30, 2025						October 1, 2024						September 30, 2025						October 1, 2024
Cash paid for lease liabilities:
Operating leases						$	10,426					$	10,890					$	31,863					$	32,736
Finance leases						595						673						1,838						1,974
						$	11,021					$	11,563					$	33,701					$	34,710
Right-of-use assets obtained in exchange for lease liabilities:
Operating leases						$	223					$	92					$	2,564					$	6,488
Finance leases						123						47						4,810						137
						$	346					$	139					$	7,374					$	6,625