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Leases (Tables) | 9 Months Ended
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Sep. 30, 2025
Leases [Abstract] |
Schedule of Undiscounted Cash Flows and Operating Lease Liabilities | The table below reconciles the undiscounted cash flows for the first five years and total of the remaining years to the operating lease liabilities recorded in the Unaudited Condensed Consolidated Balance Sheet as of September 30, 2025 (in thousands):
Years ending December 31, |  | Amount |
2025 (remaining three months) |  | $ | 1,791 |
2026 |  |  | 7,511 |
2027 |  |  | 6,004 |
2028 |  |  | 4,869 |
2029 |  |  | 4,871 |
Thereafter |  |  | 4,918 |
Total minimum lease payments |  |  | 29,964 |
Less: amount of lease payments representing interest |  |  | (3,528 | )
Present value of future minimum lease payments |  |  | 26,436 |
Less: current obligations under leases |  |  | (6,135 | )
Long-term lease obligations |  | $ | 20,301 |

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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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