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Lease Arrangements (Tables) | 6 Months Ended
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Jun. 30, 2026
Leases [Abstract] |
Summary of Supplemental Balance Sheet Information Related to Leases | Supplemental balance sheet information related to our leases is as follows (in thousands):
| Classification |  | June 30, 2026 |  | December 31, 2025
Assets |  |  |  |  |
Operating lease assets (including amounts with related parties) | Operating lease right-of-use assets |  | $ | 31,271 |  |  | $ | 33,010 |
Finance lease assets | Other assets |  | 240 |  |  | 271 |
Total lease assets (including amounts with related parties) |  |  | $ | 31,511 |  |  | $ | 33,281 |
Liabilities |  |  |  |  |
Current: |  |  |  |  |
Operating lease liabilities (including amounts with related parties) | Operating lease liabilities |  | $ | 7,508 |  |  | $ | 7,535 |
Finance lease liabilities | Accrued expenses and other liabilities |  | 55 |  |  | 52 |
Noncurrent: |  |  |  |  |
Operating lease liabilities (including amounts with related parties) | Operating lease liabilities, less current portion |  | 31,203 |  |  | 33,447 |
Finance lease liabilities | Other liabilities |  | 199 |  |  | 227 |
Total lease liabilities (including amounts with related parties) |  |  | $ | 38,965 |  |  | $ | 41,261 |
Summary of Information Regarding Leases | Information regarding our lease terms is as follows:
| June 30, 2026 |  | December 31, 2025
Weighted-average remaining lease term: |  |  |
Operating leases | 4.3 years |  | 4.6 years
Finance leases | 3.9 years |  | 4.4 years
Weighted-average discount rate: |  |  |
Operating leases | 11.1 | % |  | 11.1 | %
Finance leases | 11.6 | % |  | 11.6 | %
Cash paid for amounts included in the measurement of lease liabilities is as follows (in thousands):
| Six Months Ended June 30,
| 2026 |  | 2025
Cash paid for operating leases (excluding variable lease costs) | $ | 6,312 |  |  | $ | 5,855 |
Financing cash flow from finance leases | 25 |  |  | 4 |
Operating cash flow from finance leases | 14 |  |  | 3 |
Summary of Future Minimum Lease Payments, Operating | Future minimum lease payments as of June 30, 2026, including $13.0 million related to options to extend lease terms that are reasonably certain of being exercised, are presented in the following table (in thousands). Common area maintenance costs and taxes are not included in these payments.
Years Ending December 31: |  | Operating Leases |  | Finance Leases |  | Total
2026 (excluding the six months ended June 30, 2026) |  | $ | 5,607 |  |  | $ | 40 |  |  | $ | 5,647 |
2027 |  | 11,175 |  |  | 79 |  |  | 11,254 |
2028 |  | 11,349 |  |  | 79 |  |  | 11,428 |
2029 |  | 10,221 |  |  | 79 |  |  | 10,300 |
2030 |  | 7,837 |  |  | 34 |  |  | 7,871 |
2031 |  | 1,523 |  |  | — |  |  | 1,523 |
Thereafter |  | 458 |  |  | — |  |  | 458 |
Total future minimum lease payments |  | 48,170 |  |  | 311 |  |  | 48,481 |
Less: Interest |  | 9,459 |  |  | 57 |  |  | 9,516 |
Present value of lease liabilities |  | $ | 38,711 |  |  | $ | 254 |  |  | $ | 38,965 |
Summary of Future Minimum Lease Payments, Finance | Future minimum lease payments as of June 30, 2026, including $13.0 million related to options to extend lease terms that are reasonably certain of being exercised, are presented in the following table (in thousands). Common area maintenance costs and taxes are not included in these payments.
Years Ending December 31: |  | Operating Leases |  | Finance Leases |  | Total
2026 (excluding the six months ended June 30, 2026) |  | $ | 5,607 |  |  | $ | 40 |  |  | $ | 5,647 |
2027 |  | 11,175 |  |  | 79 |  |  | 11,254 |
2028 |  | 11,349 |  |  | 79 |  |  | 11,428 |
2029 |  | 10,221 |  |  | 79 |  |  | 10,300 |
2030 |  | 7,837 |  |  | 34 |  |  | 7,871 |
2031 |  | 1,523 |  |  | — |  |  | 1,523 |
Thereafter |  | 458 |  |  | — |  |  | 458 |
Total future minimum lease payments |  | 48,170 |  |  | 311 |  |  | 48,481 |
Less: Interest |  | 9,459 |  |  | 57 |  |  | 9,516 |
Present value of lease liabilities |  | $ | 38,711 |  |  | $ | 254 |  |  | $ | 38,965 |

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- Definition Tabular disclosure of undiscounted cash flows of finance lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to finance 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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- 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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