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Leases (Tables) | 9 Months Ended
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Sep. 30, 2025
Leases [Abstract] |
Schedule of Leases, Right-of-Use Assets and Liabilities | ROU assets and lease liabilities consist of the following (in thousands):
| September 30, 2025 |  | December 31, 2024
Operating lease ROU assets | $ | 18,881 |  |  | $ | 16,056 |
Finance lease ROU assets | 47 |  |  | 92 |
Total ROU assets | $ | 18,928 |  |  | $ | 16,148 |
Operating lease liabilities - current | $ | 4,909 |  |  | $ | 4,165 |
Finance lease liabilities - current | 43 |  |  | 61 |
Total lease liabilities - current | $ | 4,952 |  |  | $ | 4,226 |
Operating lease liabilities - long-term | $ | 14,431 |  |  | $ | 12,398 |
Finance lease liabilities - long-term | 6 |  |  | 34 |
Total lease liabilities - long-term | $ | 14,437 |  |  | $ | 12,432 |
Schedule of Lease Cost | The components of lease costs for the nine months ended September 30, 2025 and 2024 consist of the following (in thousands):
| Nine Months Ended September 30,
| 2025 |  | 2024
Lease Cost: |  |  |
Finance lease cost: |  |  |
Amortization of right of use assets | $ | 45 |  |  | $ | 71 |
Interest on lease liabilities | 1 |  |  | 5 |
Operating lease cost | 3,691 |  |  | 2,776 |
Variable lease cost | 531 |  |  | 241 |
Short-term lease cost | 151 |  |  | 136 |
Total lease cost | $ | 4,419 |  |  | $ | 3,229 |
Weighted-average remaining lease term (years): |  |  |
Finance | 1.13 |  | 1.40
Operating | 6.02 |  | 4.21
Weighted-average discount rate: |  |  |
Finance | 2.15 | % |  | 2.11 | %
Operating | 5.45 | % |  | 4.87 | %
The following table provides additional details of cash flow information related to the Company's leases (in thousands):
| Nine Months Ended September 30,
| 2025 |  | 2024
Cash paid for amounts included in measurement of lease liabilities: |  |  |
Operating cash flows from operating leases | $ | 3,571 |  |  | $ | 2,723 |
Financing cash flows from finance leases | $ | 47 |  |  | $ | 58 |
Total operating cash flows | $ | 3,618 |  |  | $ | 2,781 |
Supplemental non-cash information: |  |  |
ROU assets obtained in exchange for new lease liabilities | $ | 3,784 |  |  | $ | 4,078 |
Schedule of Operating Future Lease Payments | The aggregate future lease payments for leases as of September 30, 2025 are as follows (in thousands):
| Operating |  | Finance
Remainder of 2025 | $ | 1,310 |  |  | $ | 16 |
2026 | 5,305 |  |  | 29 |
2027 | 4,665 |  |  | 6 |
2028 | 3,632 |  |  | — |
2029 | 3,247 |  |  | — |
Thereafter | 4,153 |  |  | — |
Total lease payments | 22,312 |  |  | 51 |
Less: Interest | (2,972) |  |  | (2) |
Present value of lease liabilities | $ | 19,340 |  |  | $ | 49 |
Schedule of Finance Future Lease Payments | The aggregate future lease payments for leases as of September 30, 2025 are as follows (in thousands):
| Operating |  | Finance
Remainder of 2025 | $ | 1,310 |  |  | $ | 16 |
2026 | 5,305 |  |  | 29 |
2027 | 4,665 |  |  | 6 |
2028 | 3,632 |  |  | — |
2029 | 3,247 |  |  | — |
Thereafter | 4,153 |  |  | — |
Total lease payments | 22,312 |  |  | 51 |
Less: Interest | (2,972) |  |  | (2) |
Present value of lease liabilities | $ | 19,340 |  |  | $ | 49 |

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- Definition Tabular disclosure of undiscounted cash flows of finance lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to finance 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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- 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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- 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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