Leases (Tables)

12 Months Ended

Dec. 31, 2025

Leases [Abstract]

Schedule of Operating Lease Costs

The following table sets forth information about the Company’s lease costs for the years ended December 31, 2025 and 2024:


		Year Ended December 31,
		2025				2024
Operating lease cost		$	21,410			$	21,195
Short-term lease cost			1,783				1,685
Finance lease cost:
Amortization of right-of-use assets			1,562				743
Interest on lease liabilities			2,317				303
Total lease costs		$	27,072			$	23,926

The following table sets forth supplemental cash flow information about operating and finance leases for the years ended December 31, 2025 and 2024:


		Year Ended December 31,
		2025				2024
ROU assets obtained in exchange for new lease liabilities
Operating lease liabilities		$	12,884			$	14,866
Finance lease liabilities		$	25,197			$	16,039

Supplemental balance sheet information related to the leases is as follows:


		December 31, 2025				December 31, 2024
Weighted-average remaining lease term – operating leases		9.22 years				9.09 years
Weighted-average discount rate – operating leases			7.48	%			6.87	%
Weighted-average remaining lease term – finance leases		4.31				4.83 years
Weighted-average discount rate – finance leases			11.71	%			8.23	%

Schedule of Future Minimum Lease Payments Under Operating and Finance Leases

The Company’s future lease payments under operating leases as of December 31, 2025 are as follows:


Fiscal Year		Amount
2026		$	18,970
2027			15,352
2028			8,959
2029			6,459
2030			4,631
Thereafter			36,760
Total undiscounted cash flows			91,131
Less: Imputed interest			(28,706	)
Present value of lease liabilities		$	62,425

The Company’s future lease payments under finance leases as of December 31, 2025 are as follows:


Fiscal Year		Amount
2026		$	6,979
2027			7,064
2028			7,750
2029			4,921
2030			3,558
Thereafter			-
Total undiscounted cash flows			30,272
Less: Imputed interest			(6,662	)
Present value of lease liabilities		$	23,610