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Leases (Tables)

9 Months Ended

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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Supplementary Cash Flow Information Related to Operating Leases

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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

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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

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