Leases (Tables) |
6 Months Ended |
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Jun. 30, 2025 | |
Leases [Abstract] | |
Information Related To Right-Of Use Assets And Related Lease Liabilities | Three months ended Six months ended (in US$ thousands) June 30, 2025 June 30, 2024 June 30, 2025 June 30, 2024 Operating lease costs $ 9,008 $ 6,918 $ 17,325 $ 14,486 Cash paid for operating lease liabilities 5,968 4,997 11,532 11,105 Finance lease costs: Amortization of right-of-use assets 599 34 732 67 Interest on lease liabilities 421 1 459 2 Total $ 1,020 $ 35 $ 1,191 $ 69 (in US$ thousands) June 30, 2025 December 31, 2024 Operating leases: Operating lease right-of-use assets $ 97,398 $ 90,143 Finance leases: Property and equipment 24,071 — Accumulated depreciation (756) — Property and equipment, net 23,315 — Current operating lease obligations 24,759 19,502 Operating lease liabilities, less current portion 77,628 74,241 Total 102,387 93,743 Current finance lease obligations 4,964 — Finance lease liabilities, less current portion 15,648 — Total 20,612 — Current lease obligation 29,723 19,502 Non-current lease obligation 93,276 74,241 Total $ 122,999 $ 93,743 June 30, 2025 December 31, 2024 Weighted Average Remaining Weighted average remaining lease term – finance 2.7 - Weighted average remaining lease term – operating 3.8 4.3 Weighted Average Discount Weighted discount rate – finance lease 10.1% - Weighted discount rate – operating lease 9.4% 9.3% |
Maturities Of Lease Liabilities, Operating Lease | (in US$ thousands) Operating Lease Finance Lease Year ending 2025 $ 16,462 $ 3,344 2026 32,679 6,630 2027 31,244 6,951 2028 27,922 5,665 2029 12,881 1,772 Total 121,188 24,362 Less imputed interest (18,801) (3,750) Total $ 102,387 $ 20,612 |