v3.26.1
Leases - Lease Cost (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Operating lease cost        
Operating lease expense $ 2,692 $ 4,397 $ 6,116 $ 8,753
Variable lease expense 1,774 1,474 3,277 2,802
Finance lease cost        
Amortization of right-of-use assets 379 370 745 741
Interest on lease liabilities 934 921 1,861 1,837
Total lease expense 5,779 7,162 11,999 14,133
Other information        
Operating cash outflows related to operating leases 3,943 4,529 7,256 9,021
Operating cash outflows related to financing leases 495 576 849 1,119
Financing cash outflows related to financing leases $ 18 $ 5 $ 42 $ 139
Weighted-average years remaining lease term (excluding renewal options) - operating leases 39 years 9 months 18 days 41 years 10 months 24 days 39 years 9 months 18 days 41 years 10 months 24 days
Weighted-average years remaining lease term (excluding renewal options) - finance leases 56 years 6 months 57 years 2 months 12 days 56 years 6 months 57 years 2 months 12 days
Weighted-average discount rate - operating leases 5.60% 5.50% 5.60% 5.50%
Weighted-average discount rate - finance leases 5.00% 5.00% 5.00% 5.00%