v3.26.1
LEASES
6 Months Ended
Jun. 30, 2026
LEASES  
LEASES

8. LEASES:

The Company’s lease costs for the three and six months ended June 30, 2026 and 2025 are as follows (in thousands):

Three Months Ended

Six Months Ended

June 30, 

June 30, 

2026

2025

2026

2025

Operating lease cost

$

5,556

$

5,135

$

11,264

$

10,048

Finance lease cost:

Amortization of right-of-use assets

 

110

 

57

231

 

98

Interest on lease liabilities

 

10

 

4

18

 

8

Net lease cost

$

5,676

$

5,196

$

11,513

$

10,154

Future minimum lease payments under non-cancelable leases at June 30, 2026 are as follows (in thousands):

  ​ ​ ​

Operating

  ​ ​ ​

Finance

Leases 

Leases 

Year 1

$

13,700

$

163

Year 2

 

14,932

 

273

Year 3

 

13,924

 

131

Year 4

 

13,666

 

13

Year 5

 

12,430

 

Years thereafter

 

617,743

 

Total future minimum lease payments

 

686,395

 

580

Less amount representing interest

 

(523,252)

(43)

Total present value of minimum payments

$

163,143

$

537

The remaining lease term and discount rate for the Company’s leases are as follows:

Weighted-average remaining lease term:

Operating leases

39.1

years

Finance leases

2.1

years

Weighted-average discount rate:

Operating leases

7.3

%

Finance leases

6.0

%