v3.25.4

Property and Equipment, net - Schedule of Lease and Maturity of Lease Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2025 | Dec. 31, 2024
--- | --- | ---
Lease liabilities |  |
Operating lease liabilities, current | $ 5,697 | $ 5,583
Operating Lease, Liability, Current, Statement of Financial Position [Extensible Enumeration] | Accrued and other current liabilities | Accrued and other current liabilities
Finance lease liabilities, current | $ 4,516 | $ 4,419
Operating lease liabilities, noncurrent | $ 14,508 | $ 16,793
Operating Lease, Liability, Noncurrent, Statement of Financial Position [Extensible Enumeration] | Other liabilities | Other liabilities
Finance lease liabilities, noncurrent | $ 30,199 | $ 33,542
Total lease liabilities | 54,920 | $ 60,337
Maturity of our operating lease liabilities |  |
2026 | 6,797 |
2027 | 6,308 |
2028 | 3,043 |
2029 | 1,934 |
2030 | 1,254 |
After 2030 | 3,466 |
Total lease cash payments | 22,802 |
Less: discount | 2,597 |
Present value of lease liabilities | 20,205 |
Maturity of our finance lease liabilities |  |
2026 | 5,695 |
2027 | 4,845 |
2028 | 4,048 |
2029 | 3,635 |
2030 | 3,435 |
After 2030 | 19,791 |
Total lease cash payments | 41,449 |
Less: discount | 6,734 |
Present value of lease liabilities | $ 34,715 |

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- Definition Indicates line item in statement of financial position that includes current operating lease liability. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 45 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479041/842-20-45-2 + Details
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as noncurrent. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479041/842-20-45-1 + Details
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- Definition Indicates line item in statement of financial position that includes noncurrent operating lease liability. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 45 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479041/842-20-45-2 + Details
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