v3.26.1
LEASES
 3 Months Ended
Mar. 31, 2026
Leases [Abstract]  
LEASES LEASES
The Company has operating leases for corporate and sales offices as well as equipment. The components of lease expense were as follows:
Three Months Ended
March 31,
20262025
Operating lease cost$6,731 $7,358 
Short-term lease cost219 158 
Variable lease cost1,066 1,257 
Less: Sublease income(198)(16)
Total lease cost$7,818 $8,757 
Supplemental cash flow information related to leases was as follows:
Three Months Ended
March 31,
20262025
Cash paid for amounts included in measurement of lease liabilities:
Operating cash flows from operating leases$7,310 $8,066 
Right-of-use assets obtained in exchange for lease obligations:
Operating leases$3,978 $505 
Supplemental balance sheet information related to leases was as follows:
March 31,December 31,
20262025
Weighted average remaining lease term in years:
Operating leases5.015.18
Weighted average discount rate:
Operating leases8.62 %8.66 %
As of March 31, 2026, maturities of lease liabilities were as follows:
Operating Leases
Period Ending December 31: 
Remainder of 2026
$21,929 
2027
26,504 
2028
24,014 
2029
19,548 
2030
14,425 
2031
10,262 
Thereafter9,157 
Total lease payments125,839 
 Less imputed interest(24,043)
Total$101,796 
As of March 31, 2026, the Company had no executed real estate leases that have not yet commenced.