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Leases | 12 Months Ended
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Dec. 31, 2025
Leases [Abstract] |
Leases | Note 9. Leases The Company leases real estate from unrelated parties under operating lease agreements that have initial terms ranging from one year to 9 years. Some leases include one or more options to renew, generally at our sole discretion, of five additional years each. The components of lease expense are as follows:
| Year Ended December 31, |  |
| 2025 |  | 2024 |  |  |  |
| (in thousands) |  |  |  |
Operating lease cost | $ | 3,582 |  |  | $ | 3,813 |  |  |  |  |
Variable lease cost | 1,920 |  |  | 2,369 |  |  |  |  |
Short-term lease cost | 397 |  |  | 409 |  |  |  |  |
Total lease cost | $ | 5,899 |  |  | $ | 6,591 |  |  |  |  |
The Company ceased use of certain leased premises and subleased certain facilities resulting in impairment charges of $0.4 million and $1.2 million for the years ended December 31, 2024 and 2023, respectively, to impair ROU lease assets to their fair value, which are included in loss on sale and impairments on our consolidated statement of operations and comprehensive income (loss) (see Note 2. Summary of Significant Accounting Policies). Supplemental cash flow information related to leases is as follows:
| Year Ended December 31,
| 2025 |  | 2024
| (in thousands)
Cash paid for operating lease liabilities | $ | 4,050 |  |  | $ | 6,218 |
Operating lease assets obtained in exchange for operating lease liabilities | $ | 334 |  |  | $ | 1,602 |
Supplemental balance sheet information, included in other non-current assets, accrued expenses and other and other non-current liabilities on the consolidated balance sheet, related to leases is as follows:
| Year Ended December 31, |  |
| 2025 |  | 2024 |  |
| (in thousands) |  |
Operating lease right-of-use assets | $ | 8,280 |  |  | $ | 10,464 |  |  |
Current operating lease liabilities | 3,850 |  |  | 3,084 |  |  |
Long-term operating lease liabilities | 9,963 |  |  | 13,212 |  |  |
Total operating lease liabilities | $ | 13,813 |  |  | $ | 16,296 |  |  |
At December 31, 2025 and 2024, the weighted average remaining lease term for operating leases was 4.16 years and 5.15 years, and the weighted average discount rate was 5.2%, respectively. Future undiscounted cash flows for each of the next five years and thereafter and the reconciliation to the lease liabilities recognized on the balance sheet as of December 31, 2025 is as follows (in thousands):
Year ended December 31, |
2026 | 4,466 |
2027 | 3,609 |
2028 | 2,792 |
2029 | 2,481 |
2030 | 2,254 |
Thereafter | — |
Total lease payments | 15,602 |
Less: imputed interest | 1,789 |
Total present value of lease liabilities | $ | 13,813 |

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- Definition The entire disclosure for operating leases of lessee. Includes, but is not limited to, description of operating lease and maturity analysis of operating lease liability. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/842-20/tableOfContent + Details
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