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Commitments and Contingencies (Tables)

3 Months Ended

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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- References

No definition available.

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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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