Leases

9 Months Ended

Sep. 30, 2025

Leases [Abstract]

Leases

Leases

The components of lease expense are as follows:

	Three Months Ended September 30,				Nine Months Ended September 30,
	2025		2024		2025		2024
Operating lease cost	$	3,258	$	2,620	$	9,733	$	7,585
Finance lease cost	30		27		91		92
Short-term lease cost	961		1,259		3,158		3,211
Total lease expense	$	4,249	$	3,906	$	12,982	$	10,888

Supplemental balance sheet information related to leases is as follows:

	Balance Sheet Location	September 30, 2025		December 31, 2024
Operating Leases
Right-of-use assets, net	Other assets, net	$	33,402	$	29,931
Current liabilities	Accrued liabilities and other	8,088		8,033
Non-current liabilities	Other long-term liabilities	26,304		22,795
Total operating lease liabilities		$	34,392	$	30,828
Finance Leases
Right-of-use assets, net	Other assets, net	$	217	$	97
Current liabilities	Accrued liabilities and other	61		57
Non-current liabilities	Other long-term liabilities	159		37
Total finance lease liabilities		$	220	$	94

Cash payments on operating leases were $8.7 million and $7.3 million for the nine months ended September 30, 2025 and 2024, respectively.

Anticipated future lease costs, which are based in part on certain assumptions to approximate annual rental commitments under non-cancelable leases, are as follows:

	Operating		Financing		Total
Remainder of 2025	$	3,093	$	35	$	3,128
2026	10,920		139		11,059
2027	7,619		117		7,736
2028	5,861		110		5,971
2029	4,507		105		4,612
Thereafter	12,441		37		12,478
Total lease payments	$	44,441	$	543	$	44,984
Less: Imputed interest	(10,049)		(323)		(10,372)
Present value of lease liabilities	$	34,392	$	220	$	34,612

Leases

Leases

The components of lease expense are as follows:

	Three Months Ended September 30,				Nine Months Ended September 30,
	2025		2024		2025		2024
Operating lease cost	$	3,258	$	2,620	$	9,733	$	7,585
Finance lease cost	30		27		91		92
Short-term lease cost	961		1,259		3,158		3,211
Total lease expense	$	4,249	$	3,906	$	12,982	$	10,888

Supplemental balance sheet information related to leases is as follows:

	Balance Sheet Location	September 30, 2025		December 31, 2024
Operating Leases
Right-of-use assets, net	Other assets, net	$	33,402	$	29,931
Current liabilities	Accrued liabilities and other	8,088		8,033
Non-current liabilities	Other long-term liabilities	26,304		22,795
Total operating lease liabilities		$	34,392	$	30,828
Finance Leases
Right-of-use assets, net	Other assets, net	$	217	$	97
Current liabilities	Accrued liabilities and other	61		57
Non-current liabilities	Other long-term liabilities	159		37
Total finance lease liabilities		$	220	$	94

Cash payments on operating leases were $8.7 million and $7.3 million for the nine months ended September 30, 2025 and 2024, respectively.

Anticipated future lease costs, which are based in part on certain assumptions to approximate annual rental commitments under non-cancelable leases, are as follows:

	Operating		Financing		Total
Remainder of 2025	$	3,093	$	35	$	3,128
2026	10,920		139		11,059
2027	7,619		117		7,736
2028	5,861		110		5,971
2029	4,507		105		4,612
Thereafter	12,441		37		12,478
Total lease payments	$	44,441	$	543	$	44,984
Less: Imputed interest	(10,049)		(323)		(10,372)
Present value of lease liabilities	$	34,392	$	220	$	34,612