v3.26.1
Leases (Tables)
6 Months Ended
Jun. 30, 2026
Leases [Abstract]  
Schedule of Operating Leases on Consolidated Balance Sheets
Operating leases were included on the Company’s Condensed Consolidated Balance Sheets as follows (dollars in thousands):
June 30,
2026
December 31,
2025
Operating Leases:
Operating lease right of use assets, net$96,554 $93,586 
Current portion of operating lease obligations$8,952 $8,524 
Long-term operating lease obligations89,203 88,144 
Total lease liability$98,155 $96,668 
Schedule of Operating Leases
The components of operating lease expense were as follows (dollars in thousands):
For the Three Months
Ended
For the Six Months
Ended
June 30,
2026
June 30,
2025
June 30,
2026
June 30,
2025
Operating lease cost$5,711 $4,136 $11,540 $8,348 
Short-term lease costs705 718 1,345 1,222 
Variable lease expense1,300 836 1,970 1,343 
Total operating lease expense, net$7,717 $5,690 $14,855 $10,912 
Supplemental cash flow information related to operating leases for the six months ended June 30, 2026 and 2025 was as follows (dollars in thousands):
June 30,
2026
June 30,
2025
Cash paid for amounts included in the measurement of operating lease liabilities$10,496 $7,874 
Right of use assets obtained in exchange for operating lease liabilities$2,932 $14,621