Quarterly report pursuant to Section 13 or 15(d)

Leases (Tables)

v3.25.0.1
Leases (Tables)
3 Months Ended
Dec. 31, 2024
Leases [Abstract]  
Schedule of Lease Expense
The components of lease expense were as follows (unaudited, in thousands):
For the Three Months Ended December 31,
2024 2023
Operating lease expense $ 3,192  $ 903 
Short-term lease expense 7,436  5,376 
Total lease expense $ 10,628  $ 6,279 
Schedule of Future Lease Liabilities
The following table summarizes the Company’s undiscounted lease liabilities outstanding as of December 31, 2024 (unaudited, in thousands):

Fiscal Year Amount
Remainder of 2025 $ 9,809 
2026 12,388 
2027 11,499 
2028 7,375 
2029 3,214 
2030 and thereafter 4,672 
Total future minimum lease payments $ 48,957 
Less: imputed interest 5,721 
Total $ 43,236