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Commitments and Contingencies (Tables) | 6 Months Ended
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Jun. 30, 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 June 30, |  | Six Months Ended June 30,
| 2026 |  | 2025 |  | 2026 |  | 2025
Operating lease cost | $ | 1,821 |  |  | $ | 1,893 |  |  | $ | 3,674 |  |  | $ | 3,786 |
Finance lease cost: |  |  |  |  |  |  |
Amortization of ROU assets | 915 |  |  | 911 |  |  | 1,831 |  |  | 1,798 |
Interest | 178 |  |  | 180 |  |  | 357 |  |  | 361 |
Variable lease cost | 1,792 |  |  | 1,338 |  |  | 2,832 |  |  | 2,691 |
Total lease costs | $ | 4,706 |  |  | $ | 4,322 |  |  | $ | 8,694 |  |  | $ | 8,636 |

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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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