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Leases (Tables)

9 Months Ended

Sep. 30, 2025

Leases [Abstract]

Summary of Operating Lease Costs

The operating lease costs were as follows (in thousands):

		Three Months Ended September 30,								Nine Months Ended September 30,
		2025				2024				2025				2024
Operating lease cost		$	3,531			$	2,656			$	11,439			$	8,293
Operating sublease income			(594	)			(577	)			(1,777	)			(1,247	)
Net operating lease cost		$	2,937			$	2,079			$	9,662			$	7,046

Supplemental Cash Flow Information Related to the Company's Leases

Supplemental cash flow information related to the Company’s leases were as follows (in thousands):

		Three Months Ended September 30,								Nine Months Ended September 30,
		2025				2024				2025				2024
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows from operating leases		$	3,053			$	2,670			$	8,921			$	7,753
Right-of-use assets obtained in exchange for operating lease obligations:			894				(6,662	)			9,573				(2,478	)

Summary of Balance Sheet Classification of Lease Liabilities

The balance sheet classification of the Company’s lease liabilities was as follows (in thousands):

		September 30, 2025				December 31, 2024
Operating lease liabilities
Current portion included in accrued liabilities		$	11,783			$	9,958
Operating lease liabilities			43,026				42,037
Total operating lease liabilities		$	54,809			$	51,995

Summary of Maturities of Lease Liabilities

Maturities of lease liabilities were as follows (in thousands):

		Operating Leases
Remainder of 2025		$	3,193
Years ending December 31,
2026			11,912
2027			11,888
2028			11,413
2029			10,940
Thereafter			12,588
Total lease payments			61,934
Less:
Imputed interest			(7,125	)
Total operating lease liabilities		$	54,809

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Schedule of supplemental cash flow related to 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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