Leases (Tables)
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6 Months Ended |
Jun. 30, 2026 |
| Leases [Abstract] |
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| Schedule of Lease Assets and Liabilities |
Other information related to our leases was as follows: | | | | | | | | | | | | | | | | (in thousands, except lease term and discount rate) | | As of June 30, 2026 | | As of December 31, 2025 | | | | | | | Balance Sheet Information | | | | | | Operating Leases | | | | | | Right-of-use assets | | $ | 85,747 | | | $ | 95,975 | | | Other current liabilities | | 19,519 | | | 18,974 | | | Operating lease liabilities | | 78,329 | | | 85,885 | | | Finance Leases | | | | | | Property and equipment, at cost | | 28,321 | | | 28,321 | | | Accumulated depreciation | | (2,852) | | | (2,454) | | | Property and equipment, net | | 25,469 | | | 25,867 | | | | | | | | Other liabilities | | 31,682 | | | 31,462 | | | Weighted Average Remaining Lease Term | | | | | | Operating leases | | 10.76 years | | 10.20 years | | Finance leases | | 32.00 years | | 32.50 years | | Weighted Average Discount Rate | | | | | | Operating leases | | 5.98 | % | | 5.78 | % | | Finance leases | | 7.10 | % | | 7.10 | % |
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| Schedule of Lease Supplemental Cash Flow Information |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | Three Months Ended June 30, | | Six Months Ended June 30, | | (in thousands) | | 2026 | | 2025 | | 2026 | | 2025 | | | | | | | | | | | Supplemental Cash Flows Information | | | | | | | | | | Cash paid for amounts included in the measurement of lease liabilities | | | | | | | | | | Operating cash flows from operating leases | | $ | 5,359 | | | $ | 5,714 | | | $ | 11,556 | | | $ | 11,112 | | | Operating cash flows from finance leases | | 450 | | | 438 | | | 900 | | | 876 | | | Financing cash flows from finance leases | | — | | | — | | | — | | | — | | | Right-of-use assets obtained in exchange for operating lease obligations | | 1,265 | | | 9,947 | | | 1,871 | | | 12,098 | | | Right-of-use assets obtained in exchange for finance lease obligations | | — | | | — | | | — | | | — | |
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| Schedule of Operating Lease Maturity Schedule |
Future minimum lease payments under non-cancellable leases as of June 30, 2026 were as follows: | | | | | | | | | | | | | | | | (in thousands) | | Operating Leases | | Finance Leases | | | | | | | Remainder of 2026 | | $ | 12,573 | | | $ | 924 | | | 2027 | | 22,307 | | | 1,875 | | | 2028 | | 16,949 | | | 1,926 | | | 2029 | | 14,615 | | | 1,979 | | | 2030 | | 7,922 | | | 2,034 | | | Thereafter | | 64,752 | | | 86,111 | | | Total future minimum lease payments | | 139,118 | | | 94,849 | | | Less: Imputed interest | | (41,270) | | | (63,167) | | | Total | | $ | 97,848 | | | $ | 31,682 | |
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| Schedule of Finance Lease Maturity Schedule |
Future minimum lease payments under non-cancellable leases as of June 30, 2026 were as follows: | | | | | | | | | | | | | | | | (in thousands) | | Operating Leases | | Finance Leases | | | | | | | Remainder of 2026 | | $ | 12,573 | | | $ | 924 | | | 2027 | | 22,307 | | | 1,875 | | | 2028 | | 16,949 | | | 1,926 | | | 2029 | | 14,615 | | | 1,979 | | | 2030 | | 7,922 | | | 2,034 | | | Thereafter | | 64,752 | | | 86,111 | | | Total future minimum lease payments | | 139,118 | | | 94,849 | | | Less: Imputed interest | | (41,270) | | | (63,167) | | | Total | | $ | 97,848 | | | $ | 31,682 | |
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