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Lease Arrangements (Tables)

6 Months Ended

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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Assets And Liabilities, Lessee

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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

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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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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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