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Commitments and Contingencies (Tables) | 9 Months Ended
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Sep. 30, 2025
Commitments and Contingencies Disclosure [Abstract] |
Schedule of Future Minimum Lease Payments | Future minimum lease payments under non-cancelable operating leases as of September 30, 2025 are as follows (in thousands of dollars):
Year Ending December 31, | Amounts
Remainder of 2025 | $ | 1,877 |
2026 | 4,314 |
2027 | 6,999 |
2028 | 7,173 |
2029 | 6,858 |
Thereafter | 47,461 |
Total future minimum lease payments | 74,682 |
Less: amount representing interest | 34,229 |
Present value of future lease payments | 40,453 |
Less: short-term lease liabilities | 4,282 |
Long-term lease liabilities | $ | 36,171 |
Schedule of Operating Lease Expense and Measurement Of Lease Liabilities | The following table summarizes operating lease expense and cash paid for amounts included in the measurement of lease liabilities (in thousands of dollars):
| Three Months Ended September 30, |  | Nine Months Ended September 30,
| 2025 |  | 2024 |  | 2025 |  | 2024
Operating lease expense | $ | 1,912 |  |  | $ | 1,824 |  |  | $ | 6,274 |  |  | $ | 4,914 |
Cash paid for amounts included in the measurement of lease liabilities | $ | 1,722 |  |  | $ | 1,967 |  |  | $ | 5,620 |  |  | $ | 5,274 |

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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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