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v3.25.3

Leases - Lease Cost and Other Information (Details) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2025 USD ($) | Sep. 30, 2024 USD ($) | Sep. 30, 2025 USD ($) lease | Sep. 30, 2024 USD ($)
Leases |  |  |  |
Number of additional operating or financing leases not yet commenced | lease |  |  | 0 |
Lease Cost |  |  |  |
Capitalized operating lease cost | $ 461 | $ 501 | $ 1,383 | $ 1,445
Short-term lease cost | 568 | 560 | 1,704 | 1,682
Total lease cost | 1,029 | 1,061 | 3,087 | 3,127
Cash paid for amounts included in the measurement of lease liabilities and capitalized operating leases: |  |  |  |
Operating cash flows | $ 516 | $ 550 | $ 1,541 | $ 1,527
Weighted-average remaining lease term - Capitalized operating leases (in years) | 1 year 5 months 19 days | 2 years 2 months 19 days | 1 year 5 months 19 days | 2 years 2 months 19 days
Weighted-average discount rate - Capitalized operating leases | 4.33% | 4.27% | 4.33% | 4.27%
Related Parties |  |  |  |
Lease Cost |  |  |  |
Short-term lease cost | $ 420 | $ 420 | $ 1,260 | $ 1,261
Total lease cost | 420 | 420 | 1,260 | 1,261
Others |  |  |  |
Lease Cost |  |  |  |
Capitalized operating lease cost | 461 | 501 | 1,383 | 1,445
Short-term lease cost | 148 | 140 | 444 | 421
Total lease cost | 609 | 641 | 1,827 | 1,866
Cash paid for amounts included in the measurement of lease liabilities and capitalized operating leases: |  |  |  |
Operating cash flows | $ 516 | $ 550 | $ 1,541 | $ 1,527
Weighted-average remaining lease term - Capitalized operating leases (in years) | 1 year 5 months 19 days | 2 years 2 months 19 days | 1 year 5 months 19 days | 2 years 2 months 19 days
Weighted-average discount rate - Capitalized operating leases | 4.33% | 4.27% | 4.33% | 4.27%

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- Definition Amount of single lease cost, calculated by allocation of remaining cost of lease over remaining lease term. Includes, but is not limited to, single lease cost, after impairment of right-of-use asset, calculated by amortization of remaining right-of-use asset and accretion of lease liability. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 55 -Paragraph 53 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479589/842-20-55-53 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-4 + Details
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