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Leases (Tables) | 12 Months Ended
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Dec. 31, 2025
Leases [Abstract] |
Schedule of Lease Information, Rent Expense and Supplemental Cash Flow Information | The following table provides information related to the Company’s leases as of December 31, 2025 and 2024 (in thousands):
|  | December 31,
|  | 2025 |  | 2024
Right-of-use assets |  | $ | 34,087 |  | $ | 37,420
Short term lease liabilities |  | 8,666 |  | 6,535
Long term lease liabilities |  | 51,168 |  | 54,536
Total lease liabilities |  | 59,834 |  | 61,071
Weighted average remaining lease term (in years) |  | 5.87 |  | 6.71
Weighted average incremental borrowing rate |  | 5.5 | % |  | 5.3 | %
The following schedule shows the components of lease cost for the years ended December 31, 2025 and 2024 (in thousands):
|  | December 31,
|  | 2025 |  | 2024
Gross operating lease cost |  | $ | 7,923 |  |  | $ | 8,074 |
Sublease income |  | (1,082) |  |  | (672) |
Net lease cost |  | $ | 6,841 |  |  | $ | 7,402 |
The following is a schedule of supplemental cash flow information related to leases for the year ended December 31, 2025 and 2024 (in thousands):
|  | December 31,
|  | 2025 |  | 2024
Cash paid for amounts included in the measurement of lease liabilities |  |  |  |
Operating cash flows from operating leases |  | $ | (9,250) |  |  | $ | (11,267) |
Right of use assets obtained in exchange for lease obligation |  |  |  |
Operating leases |  | $ | 5,713 |  |  | $ | 4,931 |
Schedule of Future Maturity of Lease Liability | The following is a schedule of future maturity of lease liability as of December 31, 2025 (in thousands):
2026 |  | $ | 11,483 |
2027 |  | 13,083 |
2028 |  | 12,348 |
2029 |  | 11,192 |
2030 |  | 8,341 |
Thereafter |  | 14,414 |
Total lease payments |  | 70,861 |
Less: imputed interest |  | (11,026) |
Future maturity of lease liability |  | $ | 59,834 |

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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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