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Commitments and Contingencies (Tables)

6 Months Ended

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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- 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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