Leases (Tables)

6 Months Ended

Jun. 30, 2026

The components of lease expense were as follows (in thousands):

Supplemental cash flow information related to the leases was as follows (in thousands):


	Six Months Ended June 30,
	2026		2025
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows from operating leases	$	12,820	$	13,023

Right-of-use assets obtained in exchange for lease obligations:
Operating leases	$	20,892	$	8,202

Supplemental balance sheet information related to the leases was as follows (in thousands):


	As of
	June 30, 2026			December 31, 2025
Operating lease right-of-use assets - related parties	$	65,371		$	68,416
Operating lease right-of-use assets - non-related parties	60,478			49,399
Operating lease right-of-use assets	$	125,849		$	117,815

Other current liabilities - related parties	7,232			6,915
Other current liabilities - non-related parties	16,780			16,294
Other current liabilities	$	24,012		$	23,209

Operating lease liabilities - related parties	73,625			77,344
Operating lease liabilities - non-related parties	46,475			36,299
Operating lease liabilities	120,100			113,643
Total operating lease liabilities	$	144,112		$	136,852

Weighted Average Remaining Lease Term (years)
Operating leases	9.0			9.1
Weighted Average Discount Rate
Operating leases	5.7		%	5.7		%

Lease payments due related to lease liabilities as of June 30, 2026 were as follows (in thousands):


	Related Party Operating Leases		Non-Related Parties Operating Leases		Total Operating Leases
Remainder of 2026	$	5,928	$	9,223	$	15,151
2027	10,839		18,469		29,308
2028	8,609		13,549		22,158
2029	8,824		10,258		19,082
2030	9,045		6,827		15,872
Later years	73,800		14,141		87,941
Total lease payments	117,045		72,467		189,512
Less: imputed interest	(36,188)		(9,212)		(45,400)
Total	$	80,857	$	63,255	$	144,112