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Leases (Tables) | 3 Months Ended
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Mar. 31, 2026
Leases [Abstract] |
Schedule of Components of Lease Cost | The components of lease cost were as follows (in thousands):
Table 4.1. Lease Cost
| Three months ended March 31, |
| 2026 |  | 2025 |
Operating lease cost | $ | 830 |  |  | $ | 838 |  |
Short-term lease cost | $ | 224 |  |  | $ | 167 |  |
Schedule of Supplemental Balance Sheet | Supplemental balance sheet information related to leases is as follows (in thousands):
Table 4.2. Details of Lease Right-of-use Assets and Liabilities
| March 31, 2026 |  | December 31, 2025
Operating lease right-of-use assets | $ | 13,980 |  |  | $ | 14,127 |
Operating lease liabilities - current | 2,947 |  |  | 2,686 |
Operating lease liabilities - non-current | 11,815 |  |  | 11,978 |
Total operating lease liabilities | $ | 14,762 |  |  | $ | 14,664 |
Weighted-average lease terms and discount rates are as follows:
Table 4.3. Weighted-average Lease Terms and Discount Rates
| March 31, 2026 |  | December 31, 2025
Weighted-average remaining lease term | 7.2 years |  | 7.4 years
Weighted-average discount rates | 13.5 | % |  | 13.4 | %
Schedule of Maturities of Lease Liabilities | Maturities of lease liabilities under operating leases are as follows (in thousands):
Table 4.4. Maturities of Lease Liabilities
| Years ending December 31,
2026 (remaining 9 months) | $ | 2,505 |
2027 | 3,154 |
2028 | 2,787 |
2029 | 3,058 |
2030 | 3,119 |
Thereafter | 8,825 |
Total lease payments | 23,448 |
Less: imputed interest | 8,686 |
Total lease liabilities | $ | 14,762 |

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- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-4 + Details
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- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-6 + Details
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