v3.26.1
Commitments and Contingencies (Tables)
 6 Months Ended
Jun. 30, 2026
Commitments and Contingencies Disclosure [Abstract]  
Schedule of Components of Lease Expense
The components of lease expense are as follows (in thousands):
Three Months Ended
June 30,		Six Months Ended
June 30,
2026202520262025
Lease expense
Operating lease expense$6,952$7,485$13,809$14,813
Variable lease expense (1)
353104957326
Total lease expense$7,305$7,589$14,766$15,139
(1)Represents amounts incurred in excess of the minimum payments required for a certain building lease and for the handling and unloading of railcars for a certain land lease, offset by railcar lease abatements provided by the lessor when railcars are out of service during periods of maintenance or upgrade.
Schedule of Supplemental Cash Flow Information Related to Operating Leases
Supplemental cash flow information related to operating leases is as follows (in thousands):
Three Months Ended
June 30,		Six Months Ended
June 30,
2026202520262025
Cash paid for amounts included in the measurement of lease liabilities
Operating cash flows from operating leases$7,043 $7,623 $14,053 $14,995 
Right-of-use assets obtained in exchange for lease obligations
Operating leases4,608 4,566 12,635 4,848 
Schedule of Supplemental Balance Sheet Information Related to Operating Leases
Supplemental balance sheet information related to operating leases is as follows:
June 30,
2026		December 31,
2025
Weighted average remaining lease term3.5 years3.8 years
Weighted average discount rate5.36 %5.46 %
Schedule of Aggregate Minimum Lease Payments
Aggregate minimum lease payments under the operating lease agreements for the remainder of 2026 and in future years are as follows (in thousands):
Year Ending December 31,Amount
2026$13,434 
202723,801 
202815,327 
202910,445 
20304,596 
Thereafter3,738 
Total71,341 
Less: Present value discount(6,397)
Lease liabilities$64,944