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Leases (Tables)
3 Months Ended
Mar. 31, 2026
Leases [Abstract]  
Schedule of Lease Expense

The components of lease expense were as follows:

 

 

For the Three Months Ended March 31,

 

 

 

2026

 

 

2025

 

Finance lease expense:

 

 

 

 

 

 

Amortization of right-of-use assets

 

$

408

 

 

$

305

 

Interest on lease liabilities

 

 

93

 

 

 

127

 

Operating lease expense

 

 

826

 

 

 

408

 

Total lease expense

 

$

1,327

 

 

$

840

 

Schedule of Operating and Finance Lease Right-of-Use Assets and Liabilities

Operating and finance lease right-of-use assets and liabilities as of March 31, 2026 and December 31, 2025 were as follows:

 

 

March 31,

 

 

December 31,

 

 

 

2026

 

 

2025

 

Assets:

 

 

 

 

 

 

Operating lease right-of-use assets

 

$

18,481

 

 

$

13,938

 

Finance lease right-of-use assets

 

$

3,327

 

 

$

3,735

 

 

 

 

 

 

 

 

Liabilities:

 

 

 

 

 

 

Current:

 

 

 

 

 

 

Operating lease liabilities

 

$

2,051

 

 

$

1,161

 

Finance lease liabilities

 

$

1,065

 

 

$

1,056

 

Non-current:

 

 

 

 

 

 

Operating lease liabilities

 

$

21,341

 

 

$

15,832

 

Finance lease liabilities

 

$

1,733

 

 

$

2,004