v3.25.4
Leases (Tables)
 12 Months Ended
Dec. 31, 2025
Leases [Abstract]  
Schedule of Lease Agreements The components of operating lease expense are as follows (in thousands):
Year ended December 31,
202520242023
Operating Lease Cost:
Related party lease expense
$12,560 $12,175 $11,834 
Variable lease expense
5,827 9,158 10,795 
Third party lease expense
533 446 446 
Total lease expense
$18,920 $21,779 $23,075 
The components of finance lease expense are as follows (in thousands):
Year ended December 31,
202520242023
Financing Lease Cost:
Total interest expense
$858 $998 $1,319 
Related party interest expense
843 905 959 
Total amortization expense
2,538 5,918 13,107 
Related party amortization expense
2,065 2,065 2,065 
Supplemental cash flow information related to leases is as follows (in thousands):
 December 31,
2025		December 31,
2024		December 31,
2023
Cash paid for amounts included in the measurement of operating lease liabilities – operating cash flows$13,457 $12,873 $12,873 
Cash paid for amounts included in the measurement of finance lease liabilities – financing and operating cash flows
3,075 6,581 14,146 
Operating lease right-of-use assets obtained in exchange for operating leases liabilities
6,722 — — 
Financing lease right-of-use assets obtained in exchange for finance lease liabilities592 — — 
Schedule of Additional Supplemental Flow Information Related to Leases
Supplemental balance sheet information related to leases is as follows:
 December 31,
2025		December 31,
2024
Operating Leases:
Weighted average lease term
10.7 years11.7 years
Weighted average discount rate
7.4 %7.4 %
Finance Leases:
Weighted average lease term
9.8 years10.7 years
Weighted average discount rate
3.6 %3.6 %
Schedule of Maturities of Company's Operating Lease Liabilities
The maturities of the Company's operating and finance lease liabilities as of December 31, 2025 are summarized below (in thousands):
As of December 31, 2025
Operating Lease Liabilities
Financing Lease Liabilities
2026$13,991 $2,878 
202713,857 2,880 
202813,148 2,862 
202913,148 2,667 
203013,295 2,667 
Thereafter77,549 13,938 
Total lease payments144,988 27,892 
Less imputed interest(44,392)(4,424)
Total$100,596 $23,468 
Summary of Maturities of the Company's Financing Lease Liabilities
The maturities of the Company's operating and finance lease liabilities as of December 31, 2025 are summarized below (in thousands):
As of December 31, 2025
Operating Lease Liabilities
Financing Lease Liabilities
2026$13,991 $2,878 
202713,857 2,880 
202813,148 2,862 
202913,148 2,667 
203013,295 2,667 
Thereafter77,549 13,938 
Total lease payments144,988 27,892 
Less imputed interest(44,392)(4,424)
Total$100,596 $23,468