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v3.25.4

Leases (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2025
Leases [Abstract] |
Schedule of Lease, Cost |
|  |  | December 31, |  |
|  |  | 2025 |  | 2024 |  |
|  |  | (in thousands) |  |
Right-of-use assets | Right of use assets |  | $ | 17,988 |  |  | $ | 15,436 |  |  |
Current lease liability | Accrued liabilities |  | 3,262 |  |  | 2,481 |  |  |
Noncurrent lease liability | Other long-term liabilities |  | 15,529 |  |  | 13,592 |  |  |
Contractual Obligation, Fiscal Year Maturity | Total future lease payments as of December 31, 2025 are as follows:
| (in thousands) |  |
2026 | $ | 4,275 |  |  |
2027 | 4,248 |  |  |
2028 | 4,103 |  |  |
2029 | 2,477 |  |  |
2030 | 2,225 |  |  |
Thereafter | 5,013 |  |  |
Total minimum lease obligations | $ | 22,341 |  |  |
Less: present value of minimum lease payments | 3,550 |  |  |
Less: current portion | 3,262 |  |  |
Lease obligations, long-term | $ | 15,529 |  |  |

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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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