v3.26.1
Leases (Tables)
6 Months Ended
Jun. 30, 2026
Leases [Abstract]  
Schedule of Carrying Amount of Operating Lease Assets and Liabilities The table below summarizes the carrying amount of our operating lease assets and liabilities:
LeasesClassificationJune 30, 2026December 31, 2025
Assets
  Operating lease assetsOperating lease assets$190,444 $201,492 
Total lease assets$190,444 $201,492 
Liabilities
Current
  Operating lease liabilitiesAccounts payable, accrued expenses and other$39,535 $37,211 
Noncurrent
  Operating lease liabilitiesNoncurrent operating lease liabilities208,661 224,510 
Total lease liabilities$248,196 $261,721 
Schedule of Lease Cost
The table below summarizes total lease costs:
Three Months Ended June 30,Six Months Ended June 30,
Lease Cost2026202520262025
Operating lease costs$12,898 $12,968 $25,734 $25,576 
Variable lease costs and other4,229 4,200 8,762 8,956 
Total lease cost, net$17,127 $17,168 $34,496 $34,532 
The table below includes cash paid for our operating lease liabilities, other non-cash information, our weighted average remaining lease term and weighted average discount rate:
Six Months Ended June 30,
 20262025
Cash paid for amounts included in the measurement of operating lease liabilities$28,292$28,670
Operating lease assets obtained in exchange for lease liabilities$9,010$7,489
Weighted average remaining lease term (years)
   Operating leases7.07.2
Weighted average discount rate
   Operating leases
5.9%5.9%
Schedule of Future Minimum Lease Payments
The maturity analysis below summarizes the remaining future undiscounted cash flows for our operating leases and includes a reconciliation to operating lease liabilities reported on the Condensed Consolidated Balance Sheets:
As of
June 30, 2026
2026 (remaining)
$29,507 
202755,683 
202847,110 
202936,147 
203029,695 
Thereafter108,146 
   Total future lease payments306,288 
   Less: imputed interest(58,092)
Total$248,196