v3.26.1
LEASES (Tables)
 6 Months Ended
Jun. 30, 2026
Leases [Abstract]  
Schedule of Components of Net Lease Cost
The components of net lease cost were as follows (in thousands):
Three Months Ended June 30,Six Months Ended June 30,
2026202520262025
Operating lease costs
$7,332 $3,732 $14,809 $9,350 
Short-term lease costs
570 1,797 4,528 2,665 
Variable lease payments
623 1,086 826 3,062 
Total lease costs
$8,525 $6,615 $20,163 $15,077 
Schedule of Supplemental Cash Flow Information
Supplemental cash flow information related to operating leases were as follows (in thousands):
Six Months Ended June 30,
20262025
Cash paid for amounts included in the measurement of operating lease liabilities:
Operating cash flows paid for operating leases$15,907 $9,877 
Right-of-use assets obtained in exchange for operating lease obligations$484 $10,614 
Schedule of Supplemental Balance Sheet Information
Supplemental balance sheet information related to leases were as follows:
June 30, 2026December 31, 2025
Weighted-average remaining lease term (in years):
Operating leases6.26.6
Weighted-average discount rate:
Operating leases11.4%11.4%
Schedule of Maturities of Operating Leases
As of June 30, 2026, maturities of lease liabilities were as follows (in thousands):
Year ending December 31,Operating Leases
2026 (remaining)$15,871 
202730,944 
202828,825 
202928,847 
203025,635 
Thereafter50,330 
Total lease payments 180,452 
Less: Imputed interest(50,552)
Total lease obligations$129,900