v3.26.1
Commitments and Contingencies (Tables)
6 Months Ended
Jun. 30, 2026
Commitments and Contingencies Disclosure [Abstract]  
Schedule of Additional Leases Information See below for additional information about the Company’s leases.

 

 

Three Months Ended June 30,

 

Six Months Ended June 30,

($ in thousands)

 

2026

 

2025

 

2026

 

2025

Supplemental Income Statement Information:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Operating lease cost

 

 $

8,338

 

 

 $

7,140

 

 

 $

17,008

 

 

 $

14,333

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Supplemental Cash Flow Information:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

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

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net operating cash inflows/(outflows) for operating leases

 

 $

(8,377)

 

 

 $

(7,133)

 

 

 $

(14,846)

 

 

 $

(13,667)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Other Information:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Right-of-use assets obtained in exchange for lease obligations (e.g. new leases and amendments commenced during the period)

 

 $

761

 

 

 $

2,172

 

 

 $

5,508

 

 

 $

2,865

 

Weighted-average remaining lease term - operating leases (in years)

 

10.44

 

 

 

10.37

 

 

 

10.44

 

 

 

10.37

 

Weighted-average discount rate - operating leases

 

4.63

%

 

 

4.21

 %

 

 

4.63

%

 

 

4.21

%

Schedule of Future Maturities of Our Operating Lease Liabilities

As of June 30, 2026, the future maturities of our operating lease liabilities are as follows:

Fiscal year ended

 

Operating Leases

Remainder of 2026

 

$

15,316

2027

 

 

33,348

2028

 

 

32,825

2029

 

 

33,854

2030

 

 

30,365

Thereafter

 

 

189,633

Total Payments

 

$

335,341

 

 

 

 

Less: Tenant improvement allowances

 

 

(1,197)

Less: Present value adjustment

 

 

(71,391)

Total

 

$

262,753