v3.25.4

Leases (Tables) | 12 Months Ended
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Dec. 31, 2025
Leases [Abstract] |
Schedule of Future Minimum Lease Payments Under Non-Cancellable Operating Leases | Future minimum lease payments at December 31, 2025 under the Company's non-cancellable leases were as follows:
For the year ending December 31, |  |
2026 |  | $ | 16,488 |
2027 |  | 11,345 |
2028 |  | 6,235 |
2029 |  | 5,328 |
Thereafter |  | 2,381 |
Total future minimum lease payments |  | 41,777 |
Less: Imputed interest |  | (4,084) |
Present value of future minimum lease payments |  | 37,693 |
Less: Current portion of operating lease liability |  | (15,138) |
Operating lease liabilities - noncurrent |  | $ | 22,555 |
Schedule of Supplemental Information for Non-Cancellable Operating Leases | The following table presents supplemental information for the Company's non-cancellable operating leases for the years ended December 31, 2025 and 2024 (in thousands, except for weighted average and percentage data):
| Year Ended December 31,
| 2025 |  | 2024
Weighted average remaining lease term | 3.08 |  | 3.28
Weighted average discount rate | 6.19 | % |  | 5.83 | %
Cash paid for amounts included in the measurement of lease liabilities | $ | 16,626 |  |  | $ | 8,854 |
Noncash right-of-use assets obtained in exchange for operating lease obligations | $ | 7,928 |  |  | $ | 10,091 |
Net impact of non-cash changes to right-of-use assets related to modifications and reassessments of operating leases | $ | (3,936) |  |  | $ | — |

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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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