v3.26.1
LEASES (Tables)
 3 Months Ended
Mar. 31, 2026
LEASES [Abstract]  
Operating Leases Included in Consolidated Balance Sheets
Operating leases are included in the consolidated balance sheets as follows:

Classification
      
March 31, 2026
    
December 31, 2025
  
Lease assets
                
Operating lease cost ROU assets, net
  
Assets
  
$
3,145.0
    
$
2,505.3
  
Total lease assets
      
$
3,145.0
    
$
2,505.3
  
                     
Lease liabilities
                    
Operating lease liabilities, current
  
Current liabilities
  
$
1,087.4
    
$
836.2
  
Operating lease liabilities, non-current
  
Liabilities
    
2,111.9
      
1,723.5
  
Total lease liabilities
      
$
3,199.3
    
$
2,559.7
  
Components of Lease Costs
The components of lease costs, which are included in loss from operations in our condensed consolidated statements of operations were as follows:

   
Three months ended
  
             
   
March 31,
2026
    
March 31,
2025
  
Lease costs
            
Operating lease costs
  
$
300.4
    
$
274.9
  
Variable lease costs
    
15.2
      
26.2
  
Short-term lease costs
    
8.7
      
8.5
  
Total lease costs
  
$
324.3
    
$
309.6
  
Future Minimum Payments under Non-cancelable Leases for Operating Leases
Future minimum payments under non-cancellable leases for operating leases for the remaining terms of the leases following the three months ended March 31, 2026, are as follows:

       
2026 (remainder of)
  
$
974.0
  
2027
    
1,328.6
  
2028
    
1,101.4
  
2029
    
171.5
  
Total future minimum lease payments
    
3,575.5
  
Amount representing interest
    
(376.2
)
Present value of net future minimum lease payments
  
$
3,199.3