Leases (Tables)

12 Months Ended

Dec. 31, 2025

The following table summarizes the amounts recognized in our Consolidated Balance Sheet related to leases:


	Consolidated Balance Sheet Classification	December 31, 2025		December 31, 2024
Assets
Operating lease assets	Right-of-use assets - operating leases	$	66,445	$	90,516
Finance lease assets	Property and equipment, net	37,117		17,567
Total lease assets		$	103,562	$	108,083
Liabilities
Current operating lease liabilities	Current portion of operating lease liabilities	$	28,920	$	35,828
Non-current operating lease liabilities	Lease liabilities - operating leases	38,798		55,565
Total operating lease liabilities		67,718		91,393
Current portion of finance lease liabilities	Current portion of long-term debt, finance lease liabilities and short-term debt	9,466		5,457
Non-current finance lease liabilities	Lease liabilities - finance leases	28,299		12,221
Total finance lease liabilities		37,765		17,678
Total lease liabilities		$	105,483	$	109,071

The components of lease cost recognized within our Consolidated Statement of Operations were as follows:


		Year Ended
	Consolidated Statement of Operations Classification	December 31, 2025		December 31, 2024

Operating lease cost	Operating expense	$	26,502	$	32,567
Operating lease cost	Selling expense	11,777		10,666
Operating lease cost	General and administrative expense	1,603		1,078
Finance lease cost:
Amortization of right-of-use assets	Depreciation	8,137		6,044
Interest expense on lease liabilities	Interest expense	1,248		822
Other lease cost (1)	Operating expense	12,616		9,019
Other lease cost (1)	Selling expense	1,534		1,605
Other lease cost (1)	General and administrative expense	50		57
Total lease cost		$	63,467	$	61,858

(1) Other lease cost includes short-term lease costs and variable lease costs.

Supplemental Cash Flow Information Related to Leases


	Year Ended
	December 31, 2025		December 31, 2024
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows from operating leases	$	(41,498)	$	(46,611)
Operating cash flows from finance leases	(1,248)		(822)
Financing cash flows from finance leases	(8,361)		(6,572)
Right-of-use assets obtained in exchange for lease obligations:
Operating leases	15,344		26,621
Finance leases	28,448		6,140

Maturity Analysis of Lease Liabilities