v3.26.1
COMMITMENTS AND CONTINGENCIES (Tables)
 6 Months Ended
Jun. 30, 2026
Commitments and Contingencies Disclosure [Abstract]  
Schedule of Components of Lease
The components of lease expense were as follows:
Three Months Ended
June 30,		Six Months Ended
June 30,
2026202520262025
(In thousands)
Operating lease costs$2,686 $4,106 $5,467 $6,923 
The components of right of use assets and lease liabilities were as follows:
June 30,
2026		December 31,
2025
(In thousands, except years and percentage data)
Operating leases:
Operating lease, right of use asset, net (Other assets)$35,720 $34,573 
Operating lease liabilities, current (Accrued liabilities)
$9,103 $8,211 
Operating lease liabilities, non-current (Other liabilities)31,426 31,195 
Total operating lease liabilities
$40,529 $39,406 
Supplemental lease information:
Weighted average remaining lease term
5.1 years5.6 years
Weighted average discount rate
6.2%6.3%
Supplemental cash flow and other information related to operating leases were as follows:
Three Months Ended
June 30,		Six Months Ended
June 30,
2026202520262025
(In thousands)
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows from operating leases$3,025 $2,186 $5,870 $4,317 
Non-cash investing activities:
Lease liabilities arising from obtaining right-of-use assets
$3,220 $— $5,969 $7,260 
Schedule of Future Minimum Rental Payments for Operating Leases
Undiscounted cash flows of operating lease liabilities as of June 30, 2026 were as follows:
Lease Amounts
(In thousands)
Year:
2026 (remaining six months)$5,917 
202710,105 
20289,362 
20297,195 
20306,600 
Thereafter9,019 
Total lease payments
48,198 
Less: imputed lease interest
(7,669)
Total lease liabilities
$40,529