Leases (Tables)
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12 Months Ended |
Dec. 31, 2025 |
| Leases [Abstract] |
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| Summary of Lease Costs |
The components of lease expense are as follows: | | | | | | | | | | | | | | | | | | | Twelve Months Ended December 31, | | | | | | 2025 | | 2024 | | | | | | | | | | Operating lease cost | | | | | $ | 12,966 | | | $ | 10,289 | | | Finance lease cost: | | | | | | | | | Amortization of right-of-use assets | | | | | 109 | | | 92 | | | Interest on lease liabilities | | | | | 32 | | | 9 | | | Finance lease cost | | | | | $ | 141 | | | $ | 101 | | Short-term lease cost 1 | | | | | 4,262 | | | 4,423 | | | Total lease expense | | | | | $ | 17,369 | | | $ | 14,813 | |
1.Includes variable lease costs, which are not significant.
Supplemental cash flow information related to leases is as follows: | | | | | | | | | | | | | | | | | Twelve Months Ended December 31, 2025 | | Twelve Months Ended December 31, 2024 | | | | Cash paid for amounts included in the measurement of lease liabilities: | | | | | | | Operating cash flows from operating leases | $ | 11,579 | | | $ | 8,797 | | | | | | | | | | | Financing cash flows from finance leases | $ | 132 | | | $ | 107 | | | |
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| Summary of Supplemental Balance Sheet Information Related to Leases |
Supplemental balance sheet information related to leases is as follows: | | | | | | | | | | | | | | | | Balance Sheet Location | December 31, 2025 | | December 31, 2024 | | Operating Leases | | | | | | Right-of-use assets, net | Operating lease right-of-use asset, net | $ | 36,755 | | | $ | 29,931 | | | | | | | | Current liabilities | Current operating lease liabilities | 7,914 | | | 8,033 | | | Non-current liabilities | Long-term operating lease liabilities | 29,833 | | | 22,795 | | | Total operating lease liabilities | | $ | 37,747 | | | $ | 30,828 | | | | | | | | Finance Leases | | | | | | | | | | | | | | | | Right-of-use assets, net | Other assets | $ | 402 | | | $ | 97 | | | | | | | | Current liabilities | Accrued liabilities and other | 99 | | | 57 | | | Non-current liabilities | Other long-term liabilities | 316 | | | 37 | | | Total finance lease liabilities | | $ | 415 | | | $ | 94 | | | | | | | | Weighted Average Remaining Lease Term | | | | | | Operating leases | | 7.3 years | | 6.7 years | | Finance leases | | 4.0 years | | 1.7 years | | Weighted Average Discount Rate | | | | | | Operating leases | | 12.3 | % | | 12.7 | % | | Finance leases | | 11.8 | % | | 8.6 | % |
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| Summary of Finance Lease, Liability, Maturity |
Anticipated future lease costs, which are based in part on certain assumptions to approximate minimum annual rental commitments under non-cancelable leases, are as follows: | | | | | | | | | | | | | | | | | | | | | | Year Ending December 31, | | Operating | | Financing | | Total | | 2026 | | $ | 11,790 | | | $ | 139 | | | $ | 11,929 | | | 2027 | | 8,619 | | | 117 | | | 8,736 | | | 2028 | | 6,864 | | | 110 | | | 6,974 | | | 2029 | | 5,505 | | | 105 | | | 5,610 | | | 2030 | | 5,071 | | | 37 | | | 5,108 | | | Thereafter | | 19,719 | | | — | | | 19,719 | | | Total lease payments | | $ | 57,568 | | | $ | 508 | | | $ | 58,076 | | | Less: Imputed interest | | (19,821) | | | (93) | | | (19,914) | | | Present value of lease liabilities | | $ | 37,747 | | | $ | 415 | | | $ | 38,162 | |
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| Summary of Lessee, Operating Lease, Liability, Maturity |
Anticipated future lease costs, which are based in part on certain assumptions to approximate minimum annual rental commitments under non-cancelable leases, are as follows: | | | | | | | | | | | | | | | | | | | | | | Year Ending December 31, | | Operating | | Financing | | Total | | 2026 | | $ | 11,790 | | | $ | 139 | | | $ | 11,929 | | | 2027 | | 8,619 | | | 117 | | | 8,736 | | | 2028 | | 6,864 | | | 110 | | | 6,974 | | | 2029 | | 5,505 | | | 105 | | | 5,610 | | | 2030 | | 5,071 | | | 37 | | | 5,108 | | | Thereafter | | 19,719 | | | — | | | 19,719 | | | Total lease payments | | $ | 57,568 | | | $ | 508 | | | $ | 58,076 | | | Less: Imputed interest | | (19,821) | | | (93) | | | (19,914) | | | Present value of lease liabilities | | $ | 37,747 | | | $ | 415 | | | $ | 38,162 | |
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