v3.26.1
LEASES (Tables)
6 Months Ended
Jun. 30, 2026
LEASES  
Schedule of components of lease expense

Three Months Ended 

Six Months Ended 

June 30

June 30

  ​ ​ ​

2026

  ​ ​ ​

2025

  ​ ​ ​

2026

  ​ ​ ​

2025

 

(in thousands)

Operating lease expense

$

11,929

$

11,630

$

23,829

$

22,767

Variable lease expense

2,336

2,658

4,224

4,707

Sublease income

(1,608)

(1,162)

(3,209)

(2,159)

Total operating lease expense

$

12,657

$

13,126

$

24,844

$

25,315

Schedule of operating cash flows from operating lease activity

Six Months Ended 

June 30

2026

2025

 

(in thousands)

Noncash change in operating right-of-use assets(1)

$

18,730

$

16,326

Cash payments to obtain right-of-use assets

(11,500)

Change in operating lease liabilities

(18,745)

(16,247)

Changes in operating right-of-use assets and lease liabilities, net

$

(15)

$

(11,421)

Supplemental cash flow information

Cash paid for amounts included in the measurement of operating lease liabilities

$

23,803

$

22,734

Right-of-use assets obtained in exchange for operating lease liabilities

$

22,228

$

41,978

(1)Excludes right-of-use asset impairment of $8.4 million recorded during the second quarter of 2026, as discussed further below.