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Leases (Tables)

12 Months Ended

Dec. 31, 2025

Leases [Abstract]

Operating Lease Costs

The components of operating lease costs for the years ended December 31, 2025, 2024 and 2023 were as follows:

			Year Ended December 31,
			2025						2024						2023
			(in thousands)
Operating lease costs			$	7,378					$	7,942					$	6,804
Variable lease costs(1)			1,588						1,154						1,120
Short-term lease costs			156						263						221
Sublease income received			(1,001)						(690)						(488)
Total lease costs			$	8,121					$	8,669					$	7,657

____________

(1)     Primarily includes common area maintenance and other service charges for leases in which we pay a proportionate share of those costs as we have elected to not separate lease and non-lease components for our office leases.

Lease Liabilities

Maturities of our operating lease liabilities as of December 31, 2025 were as follows:

			December 31, 2025
			(in thousands)
2026			$	9,012
2027			7,888
2028			7,349
2029			6,397
2030			5,325
Thereafter			5,855
Total minimum lease payments			41,826
Less: imputed interest			(5,339)
Present value of operating lease liabilities			$	36,487

X

- 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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- References

No definition available.

+ Details

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X

- 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

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