Quarterly report [Sections 13 or 15(d)]

Leases

v3.26.1
Leases
 3 Months Ended
Mar. 31, 2026
Leases [Abstract]  
Leases
Note I – Leases
The Company has entered into and acquired long-term leasing arrangements for the right to use various classes of underlying assets including facilities, vehicles and office equipment.
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Other Supplemental Information
The table below presents other supplemental information related to the Company’s leases for the following periods:
Three Months Ended
March 31, 2026 March 31, 2025
Operating Leases Finance Leases Operating Leases Finance Leases
Cash paid for lease liabilities $ 2,837  $ 192  $ 1,453  $ 154 
Right of use assets obtained in exchange for new lease liabilities 6,060  154  1,922  108 
Three Months Ended
March 31, 2026 March 31, 2025
Operating Leases Finance Leases Operating Leases Finance Leases
Weighted average remaining lease term (in years) 5.4 3.4 3.7 3.3
Weighted average discount rate 9.1  % 7.9  % 7.7  % 8.0  %
Leases
Note I – Leases
The Company has entered into and acquired long-term leasing arrangements for the right to use various classes of underlying assets including facilities, vehicles and office equipment.
​
Other Supplemental Information
The table below presents other supplemental information related to the Company’s leases for the following periods:
Three Months Ended
March 31, 2026 March 31, 2025
Operating Leases Finance Leases Operating Leases Finance Leases
Cash paid for lease liabilities $ 2,837  $ 192  $ 1,453  $ 154 
Right of use assets obtained in exchange for new lease liabilities 6,060  154  1,922  108 
Three Months Ended
March 31, 2026 March 31, 2025
Operating Leases Finance Leases Operating Leases Finance Leases
Weighted average remaining lease term (in years) 5.4 3.4 3.7 3.3
Weighted average discount rate 9.1  % 7.9  % 7.7  % 8.0  %