v3.26.1
LEASES, COMMITMENTS, AND CONTINGENCIES (Tables)
 6 Months Ended
Jun. 30, 2026
Commitments and Contingencies Disclosure [Abstract]  
Schedule of Components of Lease Expense, Supplemental Cash Flow Information Related to Leases, and Supplemental Balance Sheet Information Related to Leases


The components of lease expense were as follows:
Three Months Ended June 30,Six Months Ended June 30,
In Thousands2026202520262025
Finance lease costs$27 $30 $54 $60 
Operating lease costs1,215 2,120 2,435 3,647 
Variable lease costs609 912 1,380 1,920 
Total$1,851 $3,062 $3,869 $5,627 
Supplemental cash flow information related to leases was as follows:
Six Months Ended June 30,
In Thousands20262025
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows (operating leases)$2,530 $2,509 

Supplemental balance sheet information related to leases was as follows:
As of June 30, 2026As of December 31, 2025
OperatingFinancingOperatingFinancing
Weighted average remaining lease term (years)8.60.29.10.7
Weighted average discount rate7.5%10.6%7.5%10.6%
Schedule of Lessee, Operating Lease, Liability, to be Paid, Maturity
As of June 30, 2026, future minimum payments under operating leases were as follows:
In Thousands
Operating
Remainder of 2026$2,529 
20275,211 
20285,253 
20295,082 
20305,188 
Thereafter20,486 
43,749 
Less: interest(11,872)
Total$31,877 
Current portion$2,859 
Noncurrent portion$29,018