v3.26.3
COMMITMENTS AND CONTINGENCIES (Tables)
 9 Months Ended
Sep. 30, 2026
Commitments and Contingencies Disclosure [Abstract]  
Schedule of Components of Lease
The components of lease expense were as follows:
Three Months Ended
September 30,		Nine Months Ended
September 30,
2026202520262025
(In thousands)
Operating lease costs$2,653 $2,623 $8,120 $9,546 
The components of right of use assets and lease liabilities were as follows:
September 30,
2026		December 31,
2025
(In thousands, except years and percentage data)
Operating leases:
Operating lease, right of use asset, net (Other assets)$36,237 $34,573 
Operating lease liabilities, current (Accrued liabilities)
$8,687 $8,211 
Operating lease liabilities, non-current (Other liabilities)32,709 31,195 
Total operating lease liabilities
$41,396 $39,406 
Supplemental lease information:
Weighted average remaining lease term
5.3 years5.6 years
Weighted average discount rate
6.1%6.3%
Supplemental cash flow and other information related to operating leases were as follows:
Three Months Ended
September 30,		Nine Months Ended
September 30,
2026202520262025
(In thousands)
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows from operating leases$3,026 $2,193 $8,896 $6,510 
Non-cash investing activities:
Lease liabilities arising from obtaining right-of-use assets
$3,221 $— $9,190 $7,260 
Schedule of Future Minimum Rental Payments for Operating Leases
Undiscounted cash flows of operating lease liabilities as of September 30, 2026 were as follows:
Lease Amounts
(In thousands)
Year:
2026 (remaining three months)$2,984 
202710,486 
20289,801 
20297,667 
20307,103 
Thereafter11,272 
Total lease payments
49,313 
Less: imputed lease interest
(7,917)
Total lease liabilities
$41,396