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Leases (Tables) | 9 Months Ended
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Sep. 30, 2025
Leases [Abstract] |
Components of Operating Lease Expense | Components of operating lease expense were as follows:
|  | Three Months Ended September 30, |  |  | Nine Months Ended September 30, |
|  | 2025 |  |  | 2024 |  |  | 2025 |  |  | 2024 |
|  | (in thousands) |
Operating lease cost |  | $ | 2,304 |  |  | $ | 2,248 |  |  | $ | 6,816 |  |  | $ | 6,798 |
Short-term lease cost |  |  | 224 |  |  |  | 397 |  |  |  | 715 |  |  |  | 786 |
Variable lease cost |  |  | 333 |  |  |  | 102 |  |  |  | 935 |  |  |  | 320 |
Total operating lease cost |  | $ | 2,861 |  |  | $ | 2,747 |  |  | $ | 8,466 |  |  | $ | 7,904 |
Supplementary Cash Flow Information Related to Operating Leases | Supplementary cash flow information related to operating leases was as follows:
|  | Nine Months Ended September 30, |
|  | 2025 |  |  | 2024 |
|  | (in thousands) |
Cash paid for operating leases |  | $ | 6,932 |  |  | $ | 6,636 |
ROU assets obtained in exchange for operating lease liabilities |  | $ | 3,378 |  |  | $ | 164 |
Summary of Minimum Lease Payments Under Operating Leases | As of September 30, 2025, the weighted-average discount rate is 5.2% and the weighted-average remaining term is 2.3 years. Maturities of the Company’s operating lease liabilities as of September 30, 2025 were as follows:
|  | September 30, 2025 |
|  | (in thousands) |
Year Ending December 31, |  |  |
2025 (Remainder) |  | $ | 2,255 |
2026 |  |  | 5,697 |
2027 |  |  | 1,905 |
2028 |  |  | 861 |
2029 |  |  | 733 |
Thereafter |  |  | 531 |
Total operating lease payments |  |  | 11,982 |
Less: imputed interest |  |  | (834 | )
Total operating lease liabilities |  | $ | 11,148 |

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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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- 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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