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v3.25.2

Leases (Tables) | 6 Months Ended
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Jun. 30, 2025
Leases [Abstract] |
Schedule of Lessee, Operating Lease, Liability, Maturity |
|  | Balance Sheet Classification |  | June 30, 2025 |  | December 31, 2024
|  |  |  | (in thousands)
Right of use assets |  | Right of use assets |  | $ | 17,795 |  |  | $ | 15,436 |
Current lease liability |  | Accrued liabilities |  | 2,854 |  |  | 2,481 |
Noncurrent lease liability |  | Other long-term liabilities |  | 15,647 |  |  | 13,592 |
Contractual Obligation, Fiscal Year Maturity | Total future lease payments as of June 30, 2025, are as follows:
| (in thousands)
2025 | $ | 1,926 |
2026 | 3,890 |
2027 | 3,864 |
2028 | 3,719 |
2029 | 2,056 |
Thereafter | 6,865 |
Total minimum lease obligations | $ | 22,320 |
Less: present value of minimum lease payments | 3,819 |
Less: current portion | 2,854 |
Lease obligations, long-term | $ | 15,647 |

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- Definition Tabular disclosure of contractual obligation by timing of payment due. Includes, but is not limited to, long-term debt obligation, lease obligation, and purchase obligation. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 04 -Subparagraph (a) -Publisher SEC Reference 2: 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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- 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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