v3.26.3
Leases (Tables)
9 Months Ended
Sep. 30, 2026
Leases [Abstract]  
Schedule of Carrying Amount of Operating Lease Assets and Liabilities The table below summarizes the carrying amount of our operating lease assets and liabilities:
LeasesClassificationSeptember 30, 2026December 31, 2025
Assets
  Operating lease assetsOperating lease assets$180,802 $201,492 
Total lease assets$180,802 $201,492 
Liabilities
Current
  Operating lease liabilitiesAccounts payable, accrued expenses and other$39,342 $37,211 
Noncurrent
  Operating lease liabilitiesNoncurrent operating lease liabilities197,138 224,510 
Total lease liabilities$236,480 $261,721 
Schedule of Lease Cost
The table below summarizes total lease costs:
Three Months Ended September 30,Nine Months Ended September 30,
Lease Cost2026202520262025
Operating lease costs$13,138 $13,062 $38,871 $38,637 
Variable lease costs and other4,829 4,244 13,591 13,514 
Total lease cost, net$17,967 $17,306 $52,462 $52,151 
The table below includes cash paid for our operating lease liabilities, other non-cash information, our weighted average remaining lease term and weighted average discount rate:
Nine Months Ended September 30,
20262025
Cash paid for amounts included in the measurement of operating lease liabilities$43,604$43,778
Operating lease assets obtained in exchange for lease liabilities$9,010$22,627
Weighted average remaining lease term (years)
   Operating leases6.87.3
Weighted average discount rate
   Operating leases
5.9%5.9%
Schedule of Future Minimum Lease Payments
The maturity analysis below summarizes the remaining future undiscounted cash flows for our operating leases and includes a reconciliation to operating lease liabilities reported on the Condensed Consolidated Balance Sheets:
As of
September 30, 2026
2026 (remaining)
$14,417 
202756,605 
202847,073 
202936,126 
203029,664 
Thereafter107,021 
   Total future lease payments290,906 
   Less: imputed interest(54,426)
Total$236,480