Leases (Tables)

9 Months Ended

Sep. 30, 2026

The components of lease expense were as follows (in thousands):


	Three Months Ended September 30,				Nine Months Ended September 30,
	2026		2025		2026		2025
Operating lease cost	$	8,144	$	7,672	$	23,927	$	23,425
Variable lease cost	$	3,432	$	3,282	$	10,252	$	9,113

Summary of Supplemental Cash Flow Information Related to Leases

Supplemental cash flow information related to the leases was as follows (in thousands):


	Nine Months Ended September 30,
	2026		2025
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows from operating leases	$	18,537	$	18,738

Right-of-use assets obtained in exchange for lease obligations:
Operating leases	$	53,331	$	8,285

Summary of Supplemental Balance Sheet Information Related to Leases

Supplemental balance sheet information related to the leases was as follows (in thousands):


	As of
	September 30, 2026			December 31, 2025
Operating lease right-of-use assets - related parties	$	90,550		$	68,416
Operating lease right-of-use assets - non-related parties	61,999			49,399
Operating lease right-of-use assets	$	152,549		$	117,815

Other current liabilities - related parties	6,609			6,915
Other current liabilities - non-related parties	18,808			16,294
Other current liabilities	$	25,417		$	23,209

Operating lease liabilities - related parties	99,233			77,344
Operating lease liabilities - non-related parties	46,808			36,299
Operating lease liabilities	146,041			113,643
Total operating lease liabilities	$	171,458		$	136,852

Weighted Average Remaining Lease Term (years)
Operating leases	9.3			9.1
Weighted Average Discount Rate
Operating leases	5.7		%	5.7		%

Schedule of Lease Payments Due Related To Lease Liabilities

Lease payments due related to lease liabilities as of September 30, 2026 were as follows (in thousands):


	Related Party Operating Leases		Non-Related Parties Operating Leases		Total Operating Leases
Remainder of 2026	$	3,238	$	5,313	$	8,551
2027	12,526		20,172		32,698
2028	12,198		15,605		27,803
2029	12,413		12,059		24,472
2030	12,634		7,251		19,885
Later years	98,027		14,250		112,277
Total lease payments	151,036		74,650		225,686
Less: imputed interest	(45,194)		(9,034)		(54,228)
Total	$	105,842	$	65,616	$	171,458

As of September 30, 2026, we have an additional lease with contractual obligations, which have not yet commenced, with future payments of $0.4 million.