v3.26.1
Leases (Tables)
3 Months Ended
Mar. 31, 2026
Leases [Abstract]  
Schedule of Reconciliation of Undiscounted Cash Flows for Operating Lease Liabilities / Future Minimum Lease Payments

The table below reconciles the undiscounted cash flows for each of the next five years and total of the remaining years to the operating lease liabilities recorded in the condensed consolidated balance sheet as of March 31, 2026:

Future Operating Lease Payments

 

 

 

(in thousands)

 

Remainder of 2026

 

$

17,818

 

2027

 

 

24,125

 

2028

 

 

15,637

 

2029

 

 

12,666

 

2030

 

 

13,043

 

Thereafter

 

 

13,550

 

Total lease payments

 

$

96,839

 

Less: imputed interest

 

 

(16,349

)

Total operating lease liabilities at March 31, 2026

 

$

80,490