v3.26.3
LEASES (Tables)
9 Months Ended
Sep. 30, 2026
Leases [Abstract]  
Schedule of Components of Lease Expense
The components of lease expense were as follows:
Three months ended September 30,Nine months ended September 30,
2026202520262025
(In thousands)
Operating lease expense (1)
$36,006 $37,064 $121,139 $111,122 
Variable lease expense (1)
10,965 11,204 33,148 34,558 
Total lease expense$46,971 $48,268 $154,287 $145,680 
(1) Excludes short-term lease expense and sublease income, which were immaterial for the periods presented.
Schedule of Weighted Average Remaining Lease Term and Discount Rate
The weighted average remaining lease term and the weighted average discount rate were as follows:
September 30, 2026December 31, 2025
Weighted average remaining lease term (in years)99
Weighted average discount rate7.1%7.0%
Schedule of Maturities of Lease Liabilities
The following table summarizes the maturity of lease liabilities as of September 30, 2026:
Operating Leases
(In thousands)
Remainder of 2026$30,237 
2027156,744 
2028144,676 
2029129,066 
2030107,556 
Thereafter451,592 
Total lease payments1,019,871 
Less imputed interest(272,845)
Present value of lease liabilities747,026 
Less current portion of operating lease liabilities
(111,291)
Long-term operating lease liabilities$635,735