v3.26.1
LEASES (Tables)
 6 Months Ended
Jun. 30, 2026
Leases [Abstract]  
Schedule of Amount Reported in Condensed Consolidated Balance Sheet
Amounts reported in the condensed consolidated balance sheet were as follows as of June 30, 2026 and December 31, 2025, respectively:
June 30,December 31,
(In thousands)20262025
Asset:
Operating lease right-of-use asset$59,155 $63,786 
Finance lease right-of-use asset 697 718 
Total leased assets$59,852 $64,504 
Liabilities:
Current:
Operating lease liability 14,385 14,738 
Finance lease liability340 348 
Long-term:
Operating lease liability 96,807 103,918 
Finance lease liability380 436 
Total lease liabilities$111,912 $119,440 
Schedule of Lease Expense
The table below summarizes the Company’s lease costs arising from the operating and financing lease obligations for the three and six months ended June 30, 2026 and 2025, respectively:
Three Months Ended
June 30,		Six Months Ended
June 30,
(In thousands)2026202520262025
Lease expense:
Operating lease expense$6,462 $5,017 $12,407 $8,516 
Finance lease expense
Depreciation of right-of-use asset84 42 178 111 
Interest expense on lease liabilities11 4 23 12 
Total lease expense$6,557 $5,063 $12,608 $8,639 
Schedule of Future Minimum Lease Payments, Operating
Future minimum lease payments under non-cancellable leases as of June 30, 2026, are as follows:
(In thousands)Finance
Leases		Operating
Leases
2026$192 $11,384 
2027301 21,042 
2028185 18,578 
202969 18,226 
203028 17,961 
Thereafter— 57,722 
Total minimum lease payments$776 $144,913 
Less: amount representing interest(56)(33,721)
Present value of obligations under leases720 111,192 
Less: current portion(340)(14,385)
Long-term lease obligations$380 $96,807 
Schedule of Future Minimum Lease Payments, Finance
Future minimum lease payments under non-cancellable leases as of June 30, 2026, are as follows:
(In thousands)Finance
Leases		Operating
Leases
2026$192 $11,384 
2027301 21,042 
2028185 18,578 
202969 18,226 
203028 17,961 
Thereafter— 57,722 
Total minimum lease payments$776 $144,913 
Less: amount representing interest(56)(33,721)
Present value of obligations under leases720 111,192 
Less: current portion(340)(14,385)
Long-term lease obligations$380 $96,807 
Schedule of Supplemental Cash Flow Information
The table below summarizes the Company’s supplemental cash flow information and assumptions used for the six months ended June 30, 2026 and 2025, respectively:
Six Months Ended
June 30,
(In thousands, except weighted average lease term and discount rate)20262025
Other supplemental cash flow information:
Cash paid for amounts included in measurement of lease liabilities
Operating cash flows from operating leases$11,458 $10,926 
Operating cash flows for finance leases25 12 
Financing cash flows for finance leases169 139 
Total cash paid for amounts included in the measurement of lease liabilities$11,652 $11,077 
Right-of-use assets obtained in exchange for lease obligations
Operating leases$2,659 $16,984 
Financing leases$431 $81 
Weighted-average remaining lease term
Operating leases7.18.1
Financing leases2.62.8
Weighted-average discount rate
Operating leases7.0 %7.5 %
Financing leases5.8 %5.7 %