v3.26.1
Leases
6 Months Ended
Jun. 30, 2026
Leases [Abstract]  
Leases Leases
The components of expense related to leases are as follows:
Three Months Ended June 30,Six Months Ended June 30,
2026202520262025
(In thousands)
Operating lease cost$2,810 $3,404 $5,721 $6,803 
Variable lease cost705 644 1,398 1,351 
Finance lease cost:
Amortization of assets under finance leases
54 57 110 108 
Interest on finance lease liabilities16 20 31 
Total finance lease cost63 73 130 139 
Total lease cost$3,578 $4,121 $7,249 $8,293 
The components of supplemental cash flow information related to leases are as follows:
Six Months Ended June 30,
20262025
(In thousands, except term and rate data)
Cash Flow Information:
Operating cash flows for operating leases$7,057 $7,007 
Operating cash flows for finance leases$20 $31 
Financing cash flows for finance leases
$119 $98 
Non-cash Activity:
Assets acquired in exchange for lease obligations:
Operating leases$167 $2,986 
Finance leases$— $88 
Adjustment to operating lease right-of-use assets from lease modification$— $(11,273)
Other Information:
Weighted-average remaining lease term:
Operating leases (in years)6.87.5
Finance leases (in years)1.92.3
Weighted-average discount rates:
Operating leases12.3 %12.8 %
Finance leases13.9 %13.7 %
The supplemental balance sheet information related to leases is as follows:
June 30, 2026December 31, 2025
(In thousands)
Operating Leases:
Long-term right-of-use assets$33,451 $36,882 
Short-term operating lease liabilities$8,668 $8,475 
Long-term operating lease liabilities37,383 42,279 
Total operating lease liabilities$46,051 $50,754 

Right-of-use assets are included in other non-current assets, and lease liabilities are included in other current liabilities and other long-term liabilities in the accompanying condensed consolidated balance sheets.
Leases Leases
The components of expense related to leases are as follows:
Three Months Ended June 30,Six Months Ended June 30,
2026202520262025
(In thousands)
Operating lease cost$2,810 $3,404 $5,721 $6,803 
Variable lease cost705 644 1,398 1,351 
Finance lease cost:
Amortization of assets under finance leases
54 57 110 108 
Interest on finance lease liabilities16 20 31 
Total finance lease cost63 73 130 139 
Total lease cost$3,578 $4,121 $7,249 $8,293 
The components of supplemental cash flow information related to leases are as follows:
Six Months Ended June 30,
20262025
(In thousands, except term and rate data)
Cash Flow Information:
Operating cash flows for operating leases$7,057 $7,007 
Operating cash flows for finance leases$20 $31 
Financing cash flows for finance leases
$119 $98 
Non-cash Activity:
Assets acquired in exchange for lease obligations:
Operating leases$167 $2,986 
Finance leases$— $88 
Adjustment to operating lease right-of-use assets from lease modification$— $(11,273)
Other Information:
Weighted-average remaining lease term:
Operating leases (in years)6.87.5
Finance leases (in years)1.92.3
Weighted-average discount rates:
Operating leases12.3 %12.8 %
Finance leases13.9 %13.7 %
The supplemental balance sheet information related to leases is as follows:
June 30, 2026December 31, 2025
(In thousands)
Operating Leases:
Long-term right-of-use assets$33,451 $36,882 
Short-term operating lease liabilities$8,668 $8,475 
Long-term operating lease liabilities37,383 42,279 
Total operating lease liabilities$46,051 $50,754 

Right-of-use assets are included in other non-current assets, and lease liabilities are included in other current liabilities and other long-term liabilities in the accompanying condensed consolidated balance sheets.