Quarterly report [Sections 13 or 15(d)]

Leases (Tables)

v3.26.3
Leases (Tables)
9 Months Ended
Sep. 30, 2026
Leases [Abstract]  
Summary of Components of Lease Cost Recorded on the Condensed Consolidated Statements of Operations

The components of lease cost recorded on the condensed consolidated statements of operations were as follows:

 

 

 

For the Three Months
Ended September 30,

 

 

For the Nine Months
Ended September 30,

 

 

 

2026

 

 

2025

 

 

2026

 

 

2025

 

 

 

(in thousands)

 

Finance lease cost:

 

 

 

 

 

 

 

 

 

 

 

 

Depreciation of right-of-use assets

 

$

2,388

 

 

$

2,544

 

 

$

7,207

 

 

$

7,448

 

Interest on lease liabilities

 

 

3,938

 

 

 

4,105

 

 

 

11,930

 

 

 

12,499

 

Operating lease costs included in site operating expenses

 

 

48,498

 

 

 

48,494

 

 

 

145,379

 

 

 

144,590

 

Operating lease costs included in general and administrative
   expenses

 

 

499

 

 

 

434

 

 

 

1,443

 

 

 

1,449

 

Lease cost related to variable lease payments, short-term
   leases and leases of low value assets

 

 

604

 

 

 

479

 

 

 

1,463

 

 

 

1,614

 

Right-of-use asset impairment charges and net loss (gain) on
  disposals of leases

 

 

1,648

 

 

 

361

 

 

 

4,420

 

 

 

2,219

 

Total lease costs

 

$

57,575

 

 

$

56,417

 

 

$

171,842

 

 

$

169,819