v3.26.1
LEASES
 6 Months Ended
Jun. 30, 2026
Leases [Abstract]  
LEASES LEASES
The Company has operating leases for corporate and sales offices as well as equipment. The components of lease expense were as follows:
Three Months EndedSix Months Ended
June 30,June 30,
2026202520262025
Operating lease cost$6,809 $7,269 $13,540 $14,627 
Short-term lease cost211 210 430 368 
Variable lease cost973 988 2,039 2,245 
Less: Sublease income(207)(16)(405)(32)
Total lease cost$7,786 $8,451 $15,604 $17,208 
Supplemental cash flow information related to leases was as follows:
Six Months Ended
June 30,
20262025
Cash paid for amounts included in measurement of lease liabilities:
Operating cash flows from operating leases$14,781 $16,091 
Right-of-use assets obtained in exchange for lease obligations:
Operating leases$6,088 $1,042 
Supplemental balance sheet information related to leases was as follows:
June 30,December 31,
20262025
Weighted average remaining lease term in years:
Operating leases4.825.18
Weighted average discount rate:
Operating leases8.62 %8.66 %
As of June 30, 2026, maturities of lease liabilities were as follows:
Operating Leases
Period Ending December 31:
Remainder of 2026
$14,821 
2027
27,195 
2028
24,640 
2029
19,909 
2030
14,741 
2031
10,341 
Thereafter9,157 
Total lease payments120,804 
 Less imputed interest(22,276)
Total$98,528 
As of June 30, 2026, the Company had no executed real estate leases that have not yet commenced.