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v3.26.1

Leases (Tables) | 6 Months Ended
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Jun. 30, 2026
Leases [Abstract] |
Schedule of Leases, Right-of-Use Assets and Liabilities | ROU assets and lease liabilities consist of the following (in thousands):
| June 30, 2026 |  | December 31, 2025
Operating lease ROU assets | $ | 18,576 |  |  | $ | 18,847 |
Finance lease ROU assets | 13 |  |  | 32 |
Total ROU assets | $ | 18,589 |  |  | $ | 18,879 |
Operating lease liabilities - current | $ | 4,725 |  |  | $ | 5,005 |
Finance lease liabilities - current | 14 |  |  | 32 |
Total lease liabilities - current | $ | 4,739 |  |  | $ | 5,037 |
Operating lease liabilities - long-term | $ | 14,292 |  |  | $ | 13,988 |
Finance lease liabilities - long-term | — |  |  | 2 |
Total lease liabilities - long-term | $ | 14,292 |  |  | $ | 13,990 |
Schedule of Lease Cost | The components of lease costs for the six months ended June 30, 2026 and 2025 consist of the following (in thousands):
| Six Months Ended June 30,
| 2026 |  | 2025
Lease Cost: |  |  |
Finance lease cost: |  |  |
Amortization of right of use assets | $ | 19 |  |  | $ | 30 |
Interest on lease liabilities | — |  |  | 1 |
Operating lease cost | 2,882 |  |  | 2,321 |
Variable lease cost | 458 |  |  | 342 |
Short-term lease cost | 150 |  |  | 97 |
Total lease cost | $ | 3,509 |  |  | $ | 2,791 |
Weighted-average remaining lease term (years): |  |  |
Finance | 0.83 |  | 1.04
Operating | 5.52 |  | 3.78
Weighted-average discount rate: |  |  |
Finance | 2.26 | % |  | 2.13 | %
Operating | 5.53 | % |  | 5.25 | %
The following table provides additional details of cash flow information related to the Company's leases (in thousands):
| Six Months Ended June 30,
| 2026 |  | 2025
Cash paid for amounts included in measurement of lease liabilities: |  |  |
Operating cash flows from operating leases | $ | 2,586 |  |  | $ | 2,244 |
Financing cash flows from finance leases | 20 |  |  | 32 |
Total operating cash flows | $ | 2,606 |  |  | $ | 2,276 |
Supplemental non-cash information: |  |  |
ROU assets obtained in exchange for new lease liabilities | $ | 2,185 |  |  | $ | 2,711 |
Schedule of Components of Lease Income | The components of lease income were as follows (in thousands):
| Six Months Ended June 30,
| 2026 |  | 2025
Lease income: |  |  |
Operating lease income | 173 |  |  | 169 |
Total lease income | $ | 173 |  |  | $ | 169 |
Schedule of Operating Future Lease Payments | Maturities of lease liabilities and receipts as of June 30, 2026 are as follows (in thousands):
| Lease Liabilities |  | Lease Receipts
| Operating |  | Finance |  | Operating
Remainder of 2026 | $ | 2,768 |  |  | $ | 9 |  |  | $ | 181 |
2027 | 5,594 |  |  | 5 |  |  | 363 |
2028 | 4,483 |  |  | — |  |  | 372 |
2029 | 3,560 |  |  | — |  |  | — |
2030 | 2,206 |  |  | — |  |  | — |
Thereafter | 3,382 |  |  | — |  |  | — |
Total lease payments | 21,993 |  |  | 14 |  |  | $ | 916 |
Less: Interest | (2,976) |  |  | — |  |  |
Present value of lease liabilities | $ | 19,017 |  |  | $ | 14 |  |  |
Schedule of Finance Future Lease Payments | Maturities of lease liabilities and receipts as of June 30, 2026 are as follows (in thousands):
| Lease Liabilities |  | Lease Receipts
| Operating |  | Finance |  | Operating
Remainder of 2026 | $ | 2,768 |  |  | $ | 9 |  |  | $ | 181 |
2027 | 5,594 |  |  | 5 |  |  | 363 |
2028 | 4,483 |  |  | — |  |  | 372 |
2029 | 3,560 |  |  | — |  |  | — |
2030 | 2,206 |  |  | — |  |  | — |
Thereafter | 3,382 |  |  | — |  |  | — |
Total lease payments | 21,993 |  |  | 14 |  |  | $ | 916 |
Less: Interest | (2,976) |  |  | — |  |  |
Present value of lease liabilities | $ | 19,017 |  |  | $ | 14 |  |  |

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