v3.26.3
LEASES (Tables)
 9 Months Ended
Sep. 30, 2026
Leases [Abstract]  
Schedule of Components of Net Lease Cost
The components of net lease cost were as follows (in thousands):
Three Months Ended September 30,Nine Months Ended September 30,
2026202520262025
Operating lease costs
$7,306 $3,359 $22,115 $12,709 
Short-term lease costs
— 1,730 4,528 4,395 
Variable lease payments
453 7,152 1,279 10,214 
Total lease costs
$7,759 $12,241 $27,922 $27,318 
Schedule of Supplemental Cash Flow Information
Supplemental cash flow information related to operating leases were as follows (in thousands):
Nine Months Ended September 30,
20262025
Cash paid for amounts included in the measurement of operating lease liabilities:
Operating cash flows paid for operating leases$23,715 $13,656 
Right-of-use assets obtained in exchange for operating lease obligations$484 $10,738 
Schedule of Supplemental Balance Sheet Information
Supplemental balance sheet information related to leases were as follows:
September 30, 2026December 31, 2025
Weighted-average remaining lease term (in years):
Operating leases6.06.6
Weighted-average discount rate:
Operating leases11.4%11.4%
Schedule of Maturities of Operating Leases
As of September 30, 2026, maturities of lease liabilities were as follows (in thousands):
Year ending December 31,Operating Leases
2026 (remaining)$7,666 
202730,829 
202828,811 
202928,813 
203025,580 
Thereafter50,260 
Total lease payments 171,959 
Less: Imputed interest(46,869)
Total lease obligations$125,090