v3.26.1
Leases (Tables)
 6 Months Ended
Jun. 30, 2026
Leases [Abstract]  
Lease, Cost [Table Text Block]
The following table presents the components of our lease cost (in thousands):
Three months ended
June 30,		Six months ended
June 30,
2026202520262025
Operating lease cost$4,202 $5,103 $8,347 $10,129 
Impairment of operating lease ROU assets (1)
7,922 — 7,922 — 
Finance lease cost — interest106 107 223 161 
Finance lease cost — reduction of ROU assets515 623 1,276 812 
Short-term lease cost— 5 — 7 
Total lease cost $12,745 $5,838 $17,768 $11,109 
Supplemental Cash Flow Information - Leases
The following table presents the supplemental cash flow information related to our leases (in thousands):
Six months ended
June 30,
20262025
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows from operating leases$8,229 $8,906 
Operating cash flows from finance leases$223 $161 
ROU assets obtained in exchange for lease obligations:
Operating leases$3,356 $11,654 
Finance leases$1,451 $1,713 
Non-cash operating lease terminations, modifications, and impairments:
Operating lease ROU assets derecognized$(3,976)$— 
Operating lease liabilities derecognized$(3,853)$— 
Reduction in operating lease ROU assets due to impairment$(7,922)$— 
Operating and Finance Lease Right-of-Use Assets and Lease Liabilities [Table Text Block]
The following table presents the supplemental balance sheet information related to our operating leases (in thousands, except lease term and discount rate):
As of
June 30, 2026December 31, 2025
Operating leases
Operating lease ROU assets(1)
$38,610$54,470
Accrued liabilities$13,221$13,825
Other long-term liabilities36,62643,951
Total operating lease liabilities$49,847$57,776
Weighted-Average Remaining Lease Term
Operating leases5.0 years6.3 years
Weighted-Average Discount Rate
Operating leases5.68 %5.40 %
______________________________
(1) During the three and six months ended June 30, 2026, we recorded non-cash impairment charges of $7.9 million to reduce the carrying value of operating lease ROU assets to their estimated fair values, driven by the early exit of the facilities.    

The following table presents the supplemental balance sheet information related to our finance leases (in thousands, except lease term and discount rate):
As of
June 30, 2026December 31, 2025
Finance leases
Finance lease ROU assets (other assets)$5,853$5,599
Accrued liabilities$2,357$2,095
Other long-term liabilities3,7443,729
Total finance lease liabilities$6,101$5,824
Weighted-Average Remaining Lease Term
Finance leases2.8 years3.0 years
Weighted-Average Discount Rate
Finance leases6.45 %6.29 %
Lessee, Operating Lease, Liability, Maturity [Table Text Block]
As of June 30, 2026, the maturities of our operating and finance lease liabilities for each of the next five years and thereafter are approximately (in thousands):
Operating LeasesFinance Leases
Remainder of 2026$8,166 $1,400 
202713,952 2,448 
202810,645 1,868 
20298,195 850 
20304,847 93 
20314,177 — 
Thereafter7,561 — 
Total lease payments57,543 6,659 
Less imputed interest(7,696)(558)
Total$49,847 $6,101