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Leases (Tables) | 3 Months Ended
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Mar. 31, 2026
Leases [Abstract] |
Schedule of Operating Leases | Other information as it relates to the Company’s operating leases is as follows:
| March 31, 2026 |  | December 31, 2025
Weighted-average discount rate – operating leases | 5.3% |  | 5.0%
Weighted-average remaining lease term – operating leases | 12.3 years |  | 12.5 years
|  |  | Three Months Ended March 31,
|  |  |  |  | 2026 |  | 2025
Operating lease cost |  |  |  |  | $ | 4,664 |  |  | $ | 4,692 |
Variable lease cost |  |  |  |  | 929 |  |  | 1,012 |
Sublease income – operating leases |  |  |  |  | (935) |  |  | — |
Total net lease cost |  |  |  |  | $ | 4,658 |  |  | $ | 5,704 |
Net cash outflows on operating leases |  |  |  |  | $ | 5,745 |  |  | $ | 4,936 |
Cash inflows on sublease |  |  |  |  | $ | 346 |  |  | $ | — |
Schedule of Operating Lease Maturities | As of March 31, 2026, the maturities of undiscounted cash payments and cash receipts for operating leases are as follows:
Years Ending: | Operating Lease Payments |  | Sublease Receipts |  | Net Payments
Remainder of 2026 | $ | 12,668 |  |  | $ | 3,115 |  |  | $ | 9,553 |
2027 | 20,640 |  |  | 4,153 |  |  | 16,487 |
2028 | 20,092 |  |  | 4,153 |  |  | 15,939 |
2029 | 20,918 |  |  | 4,153 |  |  | 16,765 |
2030 | 20,414 |  |  | 4,153 |  |  | 16,261 |
Thereafter | 152,943 |  |  | 7,379 |  |  | 145,564 |
Total lease payments | 247,675 |  |  | $ | 27,106 |  |  | $ | 220,569 |
Less: Imputed interest | (65,618) |  |  |  |  |
Total lease liabilities | $ | 182,057 |  |  |  |  |

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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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- References No definition available. + Details
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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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