Leases

6 Months Ended

Jun. 30, 2026

Leases [Abstract]

Leases

17.Leases

The Company has operating and finance leases for office space, equipment and vehicles.

Leases recorded on the balance sheet consist of the following:

	June 30,		December 31,
	2026		2025
Assets
Operating lease right-of-use assets, net (1)	$	23,270	$	20,397
Financing lease right-of-use assets, net (2)		22,430		18,360
Total assets	$	45,700	$	38,757
Liabilities
Current
Operating	$	4,293	$	4,418
Financing		9,352		7,517
Total current		13,645		11,935
Noncurrent
Operating		27,592		24,695
Financing		8,379		5,878
Total noncurrent		35,971		30,573
Total liabilities	$	49,616	$	42,508

(1) Operating lease right-of-use assets are recorded net of accumulated amortization of $36.6 million and $33.8 million as of June 30, 2026 and December 31, 2025, respectively.

(2) Financing lease right-of-use assets are recorded net of accumulated amortization of $24.3 million and $24.8 million as of June 30, 2026 and December 31, 2025, respectively.

Other information related to lease term and discount rate is as follows:

	June 30,		December 31,
	2026		2025
Weighted Average Remaining Lease Term (in years)
Operating leases	8.75		9.41
Financing leases	2.64		2.09
Weighted Average Discount Rate
Operating leases	10.99	%	11.50	%
Financing leases	8.31	%	9.02	%

The components of lease expense were as follows:

	Three Months Ended				Six Months Ended
	June 30,				June 30,
	2026		2025		2026		2025
Operating lease costs:
Operating lease cost	$	2,317	$	3,071	$	4,509	$	6,206
Short-term lease cost (1)		1,356		1,451		2,697		2,672
Financing lease costs:
Interest on lease liabilities		292		449		551		870
Amortization of right-of-use assets		1,720		2,132		3,723		4,360
Total lease cost	$	5,685	$	7,103	$	11,480	$	14,108

(1) Includes expenses related to leases with a lease term of more than one month but less than one year.

Supplemental cash flow information related to leases is as follows:

	Six Months Ended
	June 30,
	2026		2025
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows for operating leases	$	4,754	$	4,638
Operating cash flows for finance leases	$	551	$	870
Financing cash flows for finance leases	$	4,858	$	5,316
Non-cash activity:
ROU assets obtained in exchange for new operating lease liabilities	$	5,878	$	2,287
ROU assets obtained in exchange for new financing lease liabilities	$	10,001	$	2,182

Maturities of lease liabilities are summarized as follows:

	Operating Leases		Finance Leases
Year ending December 31,
2026 (excluding the six months ended June 30, 2026)	$	3,742	$	5,409
2027		7,232		6,457
2028		5,910		2,394
2029		5,000		3,083
2030		4,930		1,000
Thereafter		25,164		1,592
Total future minimum lease payments		51,978		19,935
Less - amount representing interest		20,093		2,204
Present value of future minimum lease payments		31,885		17,731
Less - current lease obligations		4,293		9,352
Long-term lease obligations	$	27,592	$	8,379