Leases (Tables)

12 Months Ended

Dec. 31, 2025

Leases [Abstract]

Components of Lease Expense

The table below sets forth the components of lease expense for the twelve months ended December 31:

	2025		2024		2023
Operating lease expense	$	14,508	$	14,407	$	13,066
Finance lease expense:
Amortization of assets		28		29		32
Interest on lease liabilities		4		4		3
Short-term lease expense		2,313		2,260		1,899
Variable lease expense		4,858		4,893		4,350
Total lease expense	$	21,711	$	21,593	$	19,350

Supplemental Balance Sheet Information Related to Leases

The table below sets forth supplemental balance sheet information related to leases as of December 31:

	2025			2024
Operating leases:
Operating lease ROU assets	$	52,033		$	53,749
Current operating lease liabilities		10,666			10,863
Noncurrent operating lease liabilities		28,890			28,648
Total operating lease liabilities	$	39,556		$	39,511
Finance leases:
Finance lease ROU assets	$	2,765		$	2,708
Accumulated amortization		(2,641	)		(2,606	)
Finance lease ROU assets, net	$	124		$	102
Current finance lease liabilities	$	43		$	40
Non-current finance lease liabilities		80			63
Total finance lease liabilities	$	123		$	103
Weighted average remaining lease term (in years):
Operating leases		7.2			6.6
Finance leases		2.8			3.3
Weighted average discount rate:
Operating leases		4.1	%		4.0	%
Finance leases		3.6	%		3.6	%

Supplemental Cash Flow and Other Information Related to Leases

The table below sets forth supplemental cash flow and other information related to leases for the twelve months ended December 31:

	2025		2024		2023
Cash paid for the amounts included in the measurements of lease liabilities:
Operating cash outflows from operating leases	$	19,577	$	21,220	$	18,609
Operating cash outflows from finance leases		4		4		3
Financing cash outflow from finance leases		85		64		115
ROU assets obtained in exchange for lease liabilities incurred:
Operating leases		11,189		12,864		14,251

Schedule of Operating and Finance Lease Liability Maturities

The table below sets forth information about lease liability maturities:

	December 31,
	Operating Leases			Finance Leases
2026	$	12,989		$	47
2027		9,705			44
2028		5,696			36
2029		2,620			3
2030		2,581			-
2031		2,525			-
2032 and thereafter		10,295			-
Total lease payments		46,411			130
Less: imputed interest		(6,855	)		(7	)
Total lease obligations		39,556			123
Less: current obligations		(10,666	)		(43	)
Long-term lease obligations	$	28,890		$	80