XML 69 R34.htm IDEA: XBRL DOCUMENT v3.25.4
Leases (Tables)
12 Months Ended
Dec. 31, 2025
Leases [Abstract]  
Schedule of Lease Information
Information related to the Company’s leases is as follows (in thousands):
Balance Sheet LocationDecember 31, 2025
Operating Leases
Right-of-use assetsOperating lease right-of-use assets$24,990
Short-term lease liabilitiesAccrued expenses and other current liabilities$3,726
Long-term lease liabilitiesOperating lease noncurrent liabilities$24,000
Other information
Weighted average remaining lease term, operating lease9.0 years
Weighted average discount rate, operating lease4.89%
Schedule of Future Minimum Facility Lease Payments
Future minimum facility lease payments as of December 31, 2025, are as follows (in thousands):
Year Ending December 31:
Operating Lease Payments as of December 31, 2025
2026$3,909 
20274,349
20284,354
20293,566
20302,824
Thereafter15,604
Total undiscounted lease payments$34,606 
Less: imputed interest6,880
Present value of lease liabilities$27,726 
Less: current portion of operating lease liabilities 3,726
Operating lease noncurrent liabilities$24,000