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v3.25.4

Leases (Tables) | 12 Months Ended
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Dec. 31, 2025
Leases [Abstract] |
Schedule of lease expense | The elements of lease expense were as follows:
|  | Year Ended December 31,
|  | 2025 |  | 2024 |  | 2023
Fixed lease costs |  | $ | 3,853 |  |  | $ | 3,461 |  |  | $ | 2,214 |
Variable lease costs |  | 225 |  |  | 48 |  |  | 83 |
Total lease cost |  | $ | 4,078 |  |  | $ | 3,509 |  |  | $ | 2,297 |
Schedule of future lease payments | Future lease payments under non-cancelable leases as of December 31, 2025 are detailed as follows:
Year Ending December 31, |  |
2026 |  | $ | 3,492 |
2027 |  | 4,052 |
2028 |  | 4,158 |
2029 |  | 3,349 |
2030 |  | 3,073 |
Thereafter |  | 9,205 |
Total lease payments |  | 27,328 |
Less: imputed interest |  | 6,438 |
Total operating lease liabilities |  | $ | 20,890 |
Less: Operating lease liabilities, current portion |  | 3,388 |
Operating lease liabilities, net of current portion |  | $ | 17,502 |

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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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