| Schedule of Lessee Quantitative Disclosures Related To Operating Leases |
The following tables provide quantitative disclosures related to our operating leases and include all operating leases acquired from the date of acquisition (in thousands, except where otherwise indicated): | | | | | | | | | | | | | Balance Sheet Information | September 30,
2026 | | December 31,
2025 | | Assets | | | | | Operating lease right-of-use assets | $ | 98,254 | | $ | 105,178 | | | | | | Liabilities | | | | | Sundry payables and accrued expenses | $ | 22,420 | | $ | 21,990 | | Noncurrent operating lease liabilities | 87,220 | | 93,381 | Total operating lease liabilities | $ | 109,640 | | $ | 115,371 | | | | | | Weighted Average Remaining Lease Term | 6.3 Years | | 6.9 Years | | Weighted Average Discount Rate | 5.2 | % | | 5.1 | % |
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| Schedule of Components of Lease Expense and Supplemental Cash Flow Information |
| | | | | | | | | | | | | | | | | | | | | | | | | Three Months Ended
September 30, | | Nine Months Ended
September 30, | | Lease Expense | 2026 | | 2025 | | 2026 | | 2025 | | Lease expense | $ | 6,608 | | | $ | 5,855 | | | $ | 19,107 | | | $ | 17,908 | | Variable and other lease expense (a) | 1,590 | | | 2,278 | | | 5,443 | | | 6,050 | | | Total lease expenses | $ | 8,198 | | | $ | 8,133 | | | $ | 24,550 | | | $ | 23,958 | |
(a)Relates to non-lease components such as maintenance, property taxes, etc., and operating lease expense for leases with an initial term of 12 months or less which are not material. | | | | | | | | | | | | | Nine Months Ended
September 30, | | 2026 | | 2025 | | Supplemental Cash Flow Information | | | | | Cash paid for the amounts included in the measurement of lease liabilities | $ | 17,639 | | | $ | 16,642 | | Right-of-use assets obtained in exchange for new lease obligations (a) | $ | 6,923 | | | $ | 9,867 | |
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| Schedule of Lessee, Operating Lease, Liability, to be Paid, Maturity |
At September 30, 2026, we are obligated to make minimum lease payments under operating leases through 2034, which are as follows: | | | | | | | 2026 | $ | 6,482 | | | 2027 | 22,412 | | | 2028 | 18,906 | | | 2029 | 17,312 | | | 2030 | 17,306 | | | Thereafter | 47,363 | | | Total lease payments | 129,781 | | | Less: Interest | (20,141) | | | Present value of lease liabilities | $ | 109,640 | |
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