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Commitments and Contingencies (Tables) | 3 Months Ended
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Mar. 31, 2026
Commitments and Contingencies Disclosure [Abstract] |
Schedule of Lease Costs and Supplemental Information for Lease Amounts Recognized | The following table summarizes lease costs recognized for the periods presented (in thousands):
|  | Three Months Ended March 31,
|  | 2026 | 2025
Operating lease cost |  | $ | 1,853 |  | $ | 1,893 |
Finance lease cost: |  |  |
Amortization of ROU assets |  | 916 |  | 887 |
Interest |  | 179 |  | 181 |
Variable lease cost |  | 1,040 |  | 1,353 |
Total lease costs |  | $ | 3,988 |  | $ | 4,314 |

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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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