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Leases (Tables) | 3 Months Ended
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Mar. 31, 2026
Leases [Abstract] |
Schedule of Other Long-Term Liabilities and Other Leases Information | Right-of-use assets are recorded in other assets; the current portion of lease liabilities for our operating leases are recorded in accrued expenses and other current liabilities, and the long-term portion of our operating lease liabilities is recorded in other long-term liabilities on the condensed consolidated balance sheets as follows:
(dollars in thousands) |  | March 31, 2026 |  |  | December 31, 2025 |
Right-of-use assets: |  |  |  |  |  |  |  |
Operating lease assets |  | $ | 10,734 |  |  | $ | 10,365 |
Total right-of-use assets |  | $ | 10,734 |  |  | $ | 10,365 |
Liabilities: |  |  |  |  |  |  |  |
Operating lease liabilities, current |  | $ | 3,496 |  |  | $ | 3,076 |
Operating lease liabilities, net of current |  |  | 8,487 |  |  |  | 9,645 |
Total lease liabilities |  | $ | 11,983 |  |  | $ | 12,721 |

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- Definition Tabular disclosure of condensed financial statements, including, but not limited to, the balance sheet, income statement, and statement of cash flows. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 04 -Paragraph a -Publisher SEC Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 942 -SubTopic 235 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SX 210.9-06) -Publisher FASB -URI https://asc.fasb.org/1943274/2147477314/942-235-S99-2 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480738/235-10-S50-4 Reference 4: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 3 -Subparagraph (SX 210.12-04(a)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480678/235-10-S99-3 + Details
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