v3.26.1
LEASES (Tables)
 6 Months Ended
Jun. 30, 2026
Leases [Abstract]  
Schedule of Lease Supplemental Information
Supplemental information related to leases is as follows (in thousands):
June 30, 2026December 31, 2025
Operating Leases
Operating right of use assets$47,603 $36,024 
Amount included within other current liabilities
8,683 5,019 
Operating lease liabilities, non-current58,813 45,855 
Total operating lease liabilities$67,496 $50,874 
Finance Leases
Finance right of use assets$28 $19,619 
Amount included within other current liabilities
28 1,771 
Finance lease liabilities, non-current2 26,557 
Total finance lease liabilities$30 $28,328 
Schedule of Lease Weighed Average Remaining Lease Term And Discount Rates
June 30, 2026December 31, 2025
Weighted-average remaining lease term (in years)
Finance leases0.611.2
Operating leases9.810.2
Weighted-average discount rate
Finance leases5.50 %3.80 %
Operating leases6.00 %6.04 %
Schedule of Maturities of Lease Payments
Maturities of lease payments, net of tenant improvement reimbursement, for leases where the lease commencement date commenced on or prior to June 30, 2026 are as follows (in thousands):
Period Ended December 31,
Operating
Finance
Total
2026(1)
$2,466 $25 $2,491 
20275,836 5 5,841 
202810,377 — 10,377 
20298,728 — 8,728 
20309,497 — 9,497 
20317,333 — 7,333 
Thereafter51,376 — 51,376 
Total lease payments, net of tenant improvement reimbursement$95,613 $30 $95,643 
Less imputed interest(28,117)— (28,117)
Total$67,496 $30 $67,526 
(1) For the six months from July 1, 2026 through December 31, 2026.