v3.26.1
LEASES (Tables)
 6 Months Ended
Jun. 30, 2026
Leases [Abstract]  
Schedule of Components of Lease Liabilities
Our right-of-use asset under operating leases and lease liabilities consisted of the following (in thousands):
June 30, 2026December 31, 2025
Assets
Right-of-use asset under operating leases$218,320 $151,166 
Liabilities:
Accrued liabilities and other (short-term)$22,393 $14,931 
Operating lease liability (long-term)206,161 143,534 
Total lease liabilities$228,554 $158,465 
Schedule of Minimum Rentals Payable Under all Non-Cancelable Operating Leases
The remaining minimum lease payments due on our long-term leases as of June 30, 2026 are as follows (in thousands):
Remaining 2026*$10,893 
202725,678 
202825,534 
202925,922 
203026,670 
203127,136 
Thereafter245,965 
Total undiscounted lease payments$387,798 
Less: Imputed interest(157,144)
Present value of lease liabilities$230,654 
*Excludes $2.1 million of lease incentives to be received.
Schedule of Weighted Average Remaining Lease Term and Discount Rate
Weighted-average remaining lease term and discount rate were as follows: 
June 30, 2026December 31, 2025
Weighted-average remaining lease term (in years)13.814.7
Weighted-average discount rate7.5 %7.1 %