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Leases | 9 Months Ended
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Sep. 30, 2025
Leases [Abstract] |
Leases | Leases On September 5, 2023, the Company entered into an amendment to its office lease, which, among other things, reduces the leased space in Plano, Texas from approximately 125,468 square feet to 83,939 square feet, effective December 31, 2023, and also extended the term for the remaining reduced leased space to August 31, 2033. Operating lease expense consisted of:
|  | Three months ended September 30, |  | Nine months ended September 30,
(in thousands) |  | 2025 |  | 2024 |  | 2025 |  | 2024
Operating lease expense |  | $ | 672 |  |  | $ | 672 |  |  | $ | 2,015 |  |  | $ | 2,015 |
Short-term lease expense and other (1) |  | 269 |  |  | 297 |  |  | 795 |  |  | 729 |
Total lease expense |  | $ | 941 |  |  | $ | 969 |  |  | $ | 2,810 |  |  | $ | 2,744 |
(1) Other lease expense includes variable lease expense. |  |  |  |  |  |  |  |
Supplemental Cash Flow Information
| Nine months ended September 30,
Cash flow information (in thousands) | 2025 |  | 2024
Cash paid for operating lease liabilities | $ | 2,119 |  |  | $ | 1,993 |
The future maturities of operating lease liabilities are as follows:
(in thousands) |  | September 30, 2025
2025 (three months remaining) |  | $ | 731 |
2026 |  | 2,843 |
2027 |  | 2,636 |
2028 |  | 2,777 |
2029 |  | 3,067 |
Thereafter |  | 11,912 |
Total minimum lease payments |  | 23,966 |
Less: present value discount |  | (6,240) |
Total lease liability balance |  | $ | 17,726 |

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- Definition The entire disclosure for operating leases of lessee. Includes, but is not limited to, description of operating lease and maturity analysis of operating lease liability. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/842-20/tableOfContent + Details
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