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Leases (Tables)

6 Months Ended

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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Tabular disclosure of the assets and liabilities of operating and finance leases.

+ References

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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

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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

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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

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Tabular disclosure of components of income from operating lease.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 842
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 5
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479773/842-30-50-5

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 270
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 6A
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482964/270-10-50-6A

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