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Leases (Tables) | 3 Months Ended
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Mar. 31, 2026
Leases [Abstract] |
Components of Lease Costs | The components of the lease costs for the three months ended March 31, 2026 and 2025, were as follows (in thousands):
|  | Three Months Ended March 31, |
|  | 2026 |  |  | 2025 |
Operating lease costs |  | $ | 2,429 |  |  | $ | 2,473 |
Finance lease costs: |  |  |  |  |  |
Amortization of right-to-use assets, finance leases |  |  | 430 |  |  |  | 371 |
Interest expense for finance lease liabilities |  |  | 66 |  |  |  | 77 |
Variable lease costs |  |  | 1,374 |  |  |  | 1,494 |
Total lease costs |  | $ | 4,299 |  |  | $ | 4,415 |
Supplemental Cash Flow Information Relating to Leases | Supplemental cash flow information relating to the Company’s leases for the three months ended March 31, 2026 and 2025, were as follows (in thousands):
|  | Three Months Ended March 31, |
|  | 2026 |  |  | 2025 |
Cash paid for amounts included in the measurement of lease liabilities: |  |  |  |  |  |
Operating cash flows used in operating leases |  | $ | 3,042 |  |  | $ | 2,954 |
Operating cash flows used in finance leases |  | $ | 426 |  |  | $ | 299 |
Financing cash flows used in finance leases |  | $ | 66 |  |  | $ | 77 |
Summary of Weighted Average Remaining Lease Terms and Discount Rates | Weighted average remaining lease terms and discount rates as of March 31, 2026 and 2025 were as follows:
|  | March 31, |
|  | 2026 |  |  | 2025 |
Remaining lease term: |  |  |  |  |  |
Operating lease |  | 8.37 years |  |  | 9.31 years |
Finance lease |  | 1.95 years |  |  | 2.54 years |
Discount Rate: |  |  |  |  |  |
Operating lease |  |  | 8.69 | % |  |  | 8.71 | %
Finance lease |  |  | 8.82 | % |  |  | 8.68 | %
Summary of Undiscounted Future Lease Payments for Operating and Finance Leases | The undiscounted future lease payments for operating and finance leases as of March 31, 2026, were as follows (in thousands):
Fiscal Year |  | Operating Leases |  |  | Finance Leases |
2026 (excluding the first quarter) |  | $ | 9,394 |  |  | $ | 1,394 |
2027 |  |  | 12,809 |  |  |  | 1,180 |
2028 |  |  | 13,193 |  |  |  | 449 |
2029 |  |  | 13,589 |  |  |  | 72 |
2030 |  |  | 11,534 |  |  |  | — |
Thereafter |  |  | 49,300 |  |  |  | — |
Total minimum lease payments |  | $ | 109,819 |  |  | $ | 3,095 |
Less amounts representing interest or imputed interest |  |  | (32,202 | ) |  |  | (243 | )
Present value of lease liabilities |  | $ | 77,617 |  |  | $ | 2,852 |

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- Definition Summary of weighted average remaining lease terms and discount rates. + References No definition available. + Details
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- Definition Supplemental cash flow information relating to leases. + References No definition available. + Details
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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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