v3.26.3
LEASES (Tables)
 9 Months Ended
Sep. 30, 2026
Leases [Abstract]  
Schedule of Components of Lease Expense
The components of lease expense for the three and nine months ended September 30, 2026 and 2025 were as follows:
Three Months Ended September 30,Nine Months Ended September 30,
2026202520262025
Operating lease cost$5,764 $5,832 $17,209 $16,709 
Finance lease cost:
Amortization of right-of-use assets$1,177 $1,982 $4,673 $5,763 
Interest on lease liabilities309 317 933 890 
Total finance lease cost$1,486 $2,299 $5,606 $6,653 
Short-term lease and variable lease costs$6,125 $5,821 $18,549 $16,071 
Schedule of Supplemental Cash Flow Information Related to Leases
Supplemental cash flow information related to leases were as follows:
Nine Months Ended September 30,20262025
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows from operating leases$17,167 $16,732 
Operating cash flows from finance leases1,054 986 
Financing cash flows from finance leases2,877 2,700 
Right-of-use assets obtained in exchange for lease obligations:
Operating leases$8,613 $11,248 
Finance leases1,125 3,394