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Leases (Tables)

9 Months Ended

Sep. 30, 2025

Leases [Abstract]

Schedule of Lessee, Operating Lease, Liability, Maturity

						Balance Sheet Classification						September 30, 2025						December 31, 2024
												(in thousands)
Right of use assets						Right of use assets						$	17,050					$	15,436
Current lease liability						Accrued liabilities						2,903						2,481
Noncurrent lease liability						Other long-term liabilities						14,902						13,592

Contractual Obligation, Fiscal Year Maturity

Total future lease payments as of September 30, 2025, are as follows:

			(in thousands)
2025			$	961
2026			3,890
2027			3,864
2028			3,719
2029			2,056
Thereafter			6,865
Total minimum lease obligations			$	21,355
Less: present value of minimum lease payments			3,550
Less: current portion			2,903
Lease obligations, long-term			$	14,902

X

- 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

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- References

No definition available.

+ Details

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X

- 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

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