v3.26.1
Lessee Leases (Tables)
6 Months Ended
Jun. 30, 2026
Leases [Abstract]  
Schedule of Maturity Schedule of Future Minimum Lease Payments under Operating Leases and the Reconciliation to the Operating Lease Liabilities
The maturity schedule of future minimum lease payments under operating leases and the reconciliation to the operating lease liabilities reported on the Condensed Consolidated Balance Sheets was as follows:
June 30,
2026
(In thousands)
Remaining six months of 2026$6,750 
202711,920 
202810,221 
20293,359 
2030763 
Thereafter1,571 
Total operating lease payments34,584 
Present value adjustment(2,791)
Total operating lease liabilities (1)
$31,793 
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(1)    Amount consists of a current and long-term portion of operating lease liabilities of $11.5 million and $20.3 million, respectively. The current portion of the operating lease liabilities is included in accrued liabilities in the Condensed Consolidated Balance Sheets.
Schedule of Supplemental Cash Flow Information and Weighted-Average Remaining Lease Term and Discount Rate
The following table summarizes supplemental cash flow information related to the Company’s operating leases:
Six Months Ended June 30,
20262025
(In thousands)
Cash paid for amounts included in the measurement of lease liabilities$6,895 $7,012 
Right-of-use assets obtained in exchange for new lease liabilities$1,393 $6,022 
The following table summarizes the weighted-average remaining lease term and weighted-average discount rate related to the Company’s operating leases:
June 30,
2026
December 31,
2025
Weighted-average remaining lease term, years 3.23.4
Weighted-average discount rate, %5.5 %5.5 %