v3.26.1
LEASES
 6 Months Ended
Jun. 30, 2026
Leases [Abstract]  
LEASES LEASES
The Company has both operating and finance leases for land, buildings, machinery, vehicles and certain equipment. Our leases have remaining lease terms of 1 to 25 years, some of which include options to extend the lease agreements for up to 12 years. Our leases do not contain residual value guarantees. As of June 30, 2026 and December 31, 2025, assets recorded under finance leases were immaterial.
Operating lease expenses are classified as cost of products sold and selling, general and administrative on the Condensed Consolidated Statements of Operations. The components of lease expense were as follows:
Three Months Ended
June 30,		Six Months Ended
June 30,
2026202520262025
Operating leases$7,916 $4,221 $15,592 $7,673 
Finance leases
Amortization of right of use assets271 138 511 260 
Interest on lease liabilities31 11 52 20 
Short-term leases503 18 792 79 
Variable lease expense67 118 180 238 
Sublease income(413)(407)(829)(780)
Total lease expense$8,375 $4,099 $16,298 $7,490 
The weighted average remaining lease term and weighted average discount rate were as follows:
June 30,
20262025
Weighted average remaining lease term (in years)
Finance leases43
Operating leases1213
Weighted average discount rate
Finance leases4.73%2.21%
Operating leases6.04%5.15%
Supplemental cash flow information related to leases was as follows:
Six Months Ended
June 30,
20262025
Cash paid for amounts included in the measurement of lease liabilities:
Finance leases - Financing cash flows$844 $534 
Finance leases - Operating cash flows52 20 
Operating leases - Operating cash flows14,227 7,582 
Right of use assets obtained in exchange for lease obligations:
Operating leases17,165 31,139 
Finance leases893 205 
$18,058 $31,344 
Maturities of lease liabilities as of June 30, 2026, are as follows:
Years ending December 31:FinanceOperating
2026$575 $14,353 
2027684 25,662 
2028552 22,583 
2029440 20,851 
2030299 19,039 
203192 17,562 
Thereafter— 125,460 
Total lease payments2,642 245,510 
Less: imputed interest$(228)$(76,616)
Total lease liabilities$2,414 $168,894 
LEASES LEASES
The Company has both operating and finance leases for land, buildings, machinery, vehicles and certain equipment. Our leases have remaining lease terms of 1 to 25 years, some of which include options to extend the lease agreements for up to 12 years. Our leases do not contain residual value guarantees. As of June 30, 2026 and December 31, 2025, assets recorded under finance leases were immaterial.
Operating lease expenses are classified as cost of products sold and selling, general and administrative on the Condensed Consolidated Statements of Operations. The components of lease expense were as follows:
Three Months Ended
June 30,		Six Months Ended
June 30,
2026202520262025
Operating leases$7,916 $4,221 $15,592 $7,673 
Finance leases
Amortization of right of use assets271 138 511 260 
Interest on lease liabilities31 11 52 20 
Short-term leases503 18 792 79 
Variable lease expense67 118 180 238 
Sublease income(413)(407)(829)(780)
Total lease expense$8,375 $4,099 $16,298 $7,490 
The weighted average remaining lease term and weighted average discount rate were as follows:
June 30,
20262025
Weighted average remaining lease term (in years)
Finance leases43
Operating leases1213
Weighted average discount rate
Finance leases4.73%2.21%
Operating leases6.04%5.15%
Supplemental cash flow information related to leases was as follows:
Six Months Ended
June 30,
20262025
Cash paid for amounts included in the measurement of lease liabilities:
Finance leases - Financing cash flows$844 $534 
Finance leases - Operating cash flows52 20 
Operating leases - Operating cash flows14,227 7,582 
Right of use assets obtained in exchange for lease obligations:
Operating leases17,165 31,139 
Finance leases893 205 
$18,058 $31,344 
Maturities of lease liabilities as of June 30, 2026, are as follows:
Years ending December 31:FinanceOperating
2026$575 $14,353 
2027684 25,662 
2028552 22,583 
2029440 20,851 
2030299 19,039 
203192 17,562 
Thereafter— 125,460 
Total lease payments2,642 245,510 
Less: imputed interest$(228)$(76,616)
Total lease liabilities$2,414 $168,894