LEASES (Tables)

9 Months Ended

Sep. 30, 2025

During the three and nine months ended September 30, 2025 and 2024, the components of lease cost were as follows:


		Three Months Ended September 30,				Nine Months Ended September 30,
	Income Statement Classification	2025		2024		2025		2024
Operating lease cost	Selling, general and administrative expenses	$	11,859	$	10,893	$	35,343	$	32,579
Variable lease cost	Selling, general and administrative expenses	3,112		2,913		9,287		7,981
Short-term lease cost	Selling, general and administrative expenses	1,237		881		3,445		2,787
Total lease cost		$	16,208	$	14,687	$	48,075	$	43,347

Supplemental cash flow information related to leases for the three and nine months ended September 30, 2025 and 2024 was as follows:


	Three Months Ended September 30,				Nine Months Ended September 30,
	2025		2024		2025		2024
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows used for operating leases	$	12,703	$	11,683	$	37,349	$	34,308
Right-of-use assets obtained in exchange for lease obligations:
Operating leases	$	251	$	837	$	8,621	$	11,823
Non-cash net increase due to lease modifications:
Operating lease right-of-use assets	$	4,048	$	5,103	$	8,039	$	11,342
Operating lease liabilities	$	4,045	$	5,245	$	8,015	$	11,376

Weighted average remaining lease term and discount rate as of September 30, 2025 and 2024 were as follows:


	As of September 30, 2025		As of September 30, 2024
Weighted average remaining lease term, in years:
Operating leases	3.9		4.6
Weighted average discount rate:
Operating leases	4.8	%	4.3	%

As of September 30, 2025, operating lease liabilities will mature as follows:


Year ending December 31,	Lease Payments
2025 (excluding nine months ended September 30, 2025)	$	12,154
2026	42,959
2027	32,538
2028	25,754
2029	15,021
Thereafter	13,235
Total lease payments	141,661
Less: imputed interest	(11,480)
Total	$	130,181