v3.26.3
Leases (Tables)
9 Months Ended
Sep. 30, 2026
Leases [Abstract]  
Supplemental Cash Flow information and Supplemental balance sheet information related to operating leases to operating leases

The following table includes supplemental cash flow information for the nine months ended September 30, 2026 and September 30, 2025, and supplemental balance sheet information at September 30, 2026 and December 31, 2025 related to operating leases (in thousands):

 

 

Nine Months Ended
September 30,

 

Supplemental cash flow information

 

2026

 

 

2025

 

Cash paid for amounts included in the measurement of
   operating lease liabilities

 

$

9,834

 

 

$

8,410

 

Operating ROU assets obtained in exchange for lease
   liabilities

 

$

1,853

 

 

$

1,419

 

 

Supplemental balance sheet information

 

September 30,
2026

 

 

December 31,
2025

 

Operating lease ROU assets

 

$

46,275

 

 

$

52,632

 

Operating lease liabilities:

 

 

 

 

 

 

Accrued expenses and other current liabilities

 

$

12,423

 

 

$

12,079

 

Operating lease liabilities

 

 

35,262

 

 

 

41,755

 

Total operating lease liabilities

 

$

47,685

 

 

$

53,834

 

Maturities of operating lease liabilities

The following table summarizes maturities of operating lease liabilities at September 30, 2026 (in thousands):

 

Maturities of operating lease liabilities

 

 

 

2026

 

$

3,246

 

2027

 

 

12,576

 

2028

 

 

11,017

 

2029

 

 

5,567

 

2030

 

 

4,319

 

Thereafter

 

 

19,782

 

Total lease payments

 

 

56,507

 

Less imputed interest

 

 

(8,822

)

Total operating lease liabilities

 

$

47,685