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v3.26.1

Leases (Tables) | 3 Months Ended
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Mar. 31, 2026
Leases [Abstract] |
Schedule of Assets And Liabilities, Lessee | The following table summarizes the lease-related assets and liabilities recorded in the condensed consolidated balance sheets at March 31, 2026 and December 31, 2025:
Lease Position |  | Balance Sheet Classification |  | MARCH 31, 2026 |  | DECEMBER 31, 2025
|  |  |  | (In thousands)
Assets |  |  |  |  |  |
Operating lease assets |  | Operating lease right-of-use assets |  | $ | 11,305 |  |  | $ | 11,939 |
Total lease assets |  |  |  | $ | 11,305 |  |  | $ | 11,939 |
Liabilities |  |  |  |  |  |
Current |  |  |  |  |  |
Operating |  | Other current liabilities |  | $ | 3,703 |  |  | $ | 3,920 |
Noncurrent |  |  |  |  |  |
Operating |  | Operating lease liabilities, net of current portion |  | 7,789 |  |  | 8,438 |
Total lease liabilities |  |  |  | $ | 11,492 |  |  | $ | 12,358 |
Schedule of Minimum Lease Payments of Operating Leases | The following table summarizes by year the maturities of our minimum lease payments as of March 31, 2026:
| OPERATING LEASES
| (In thousands)
Remainder of 2026 | $ | 3,336 |
2027 | 3,149 |
2028 | 1,363 |
2029 | 1,177 |
2030 | 1,098 |
Thereafter | 4,104 |
Total future lease payments | 14,227 |
Less: imputed interest | (2,735) |
Total | $ | 11,492 |

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- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-6 + Details
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