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Leases
9 Months Ended
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)
2025202420252024
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)
20252024
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 
20262,843 
20272,636 
20282,777 
20293,067 
Thereafter11,912 
Total minimum lease payments23,966 
Less: present value discount(6,240)
Total lease liability balance$17,726