Leases (Tables)

3 Months Ended

Mar. 31, 2026

The components of lease expense are as follows:


	Three Months Ended March 31,
	2026		2025
Operating lease cost	$	3,374	$	3,211
Finance lease cost	39		26
Short-term lease cost	1,175		1,026
Total lease expense	$	4,588	$	4,263

Summary of Supplemental Balance Sheet Information Related to Leases

Supplemental balance sheet information related to leases is as follows:


	Balance Sheet Location	March 31, 2026		December 31, 2025
Operating Leases
Right-of-use assets, net	Other assets, net1	$	48,542	$	36,755

Current liabilities	Accrued liabilities and other	8,502		7,914
Non-current liabilities	Other long-term liabilities	41,223		29,833
Total operating lease liabilities		$	49,725	$	37,747



Finance Leases
Right-of-use assets, net	Other assets, net	$	367	$	402

Current liabilities	Accrued liabilities and other	101		99
Non-current liabilities	Other long-term liabilities	282		316
Total finance lease liabilities		$	383	$	415

1 Includes $12.7 million for the Vonore, TN operating lease that commenced on March 27, 2026.

Summary of Finance Lease, Liability, Maturity

Anticipated future lease costs, which are based in part on certain assumptions to approximate annual rental commitments under non-cancelable leases, are as follows:


	Operating		Financing		Total
Remainder of 2026	$	10,426	$	104	$	10,530
2027	10,701		116		10,817
2028	8,466		109		8,575
2029	7,081		104		7,185
2030	6,697		37		6,734
Thereafter	52,493		—		52,493
Total lease payments	$	95,864	$	470	$	96,334
Less: Imputed interest	(46,139)		(87)		(46,226)
Present value of lease liabilities	$	49,725	$	383	$	50,108

Summary of Lessee, Operating Lease, Liability, Maturity

Anticipated future lease costs, which are based in part on certain assumptions to approximate annual rental commitments under non-cancelable leases, are as follows:


	Operating		Financing		Total
Remainder of 2026	$	10,426	$	104	$	10,530
2027	10,701		116		10,817
2028	8,466		109		8,575
2029	7,081		104		7,185
2030	6,697		37		6,734
Thereafter	52,493		—		52,493
Total lease payments	$	95,864	$	470	$	96,334
Less: Imputed interest	(46,139)		(87)		(46,226)
Present value of lease liabilities	$	49,725	$	383	$	50,108