For the Six Months Ended June 30,

2026

2025

Contract termination costs as of December 31, 2025 and 2024, respectively

$

10,682

$

9,078

Expense recognized during the period

796

169

Payments during the period

(515

)

(554

)

Contract termination costs as of March 31, 2026 and 2025, respectively

$

10,963

$

8,693

Expense recognized during the period

578

447

Payments during the period

(783

)

(836

)

Contract termination costs as of June 30, 2026 and 2025, respectively

$

10,758

$

8,304

Less: current portion of contract termination costs, as of June 30, 2026 and 2025, respectively

$

(3,505

)

$

(3,275

)

Long term portion of contract termination costs, as of June 30, 2026 and 2025, respectively

$

7,253

$

5,029