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v3.26.1

Leases | 6 Months Ended
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Jun. 30, 2026
Leases [Abstract] |
Leases | Leases The components of total lease cost for three and six months ended June 30, 2026 and 2025 were as follows (in thousands):
| Three Months Ended June 30, |  | Six Months Ended June 30,
| 2026 |  | 2025 |  | 2026 |  | 2025
Operating lease cost | $ | 546 |  |  | $ | 550 |  |  | $ | 1,094 |  |  | $ | 1,108 |
Variable lease expense | 391 |  |  | 432 |  |  | 665 |  |  | 863 |
Short-term lease cost | 40 |  |  | 39 |  |  | 80 |  |  | 80 |
Sublease income | (87) |  |  | (79) |  |  | (173) |  |  | (159) |
Total lease cost | $ | 890 |  |  | $ | 942 |  |  | $ | 1,666 |  |  | $ | 1,892 |
Supplemental cash flow information related to the leases for the three and six months ended June 30, 2026 and 2025 were as follows (in thousands):
| Three Months Ended June 30, |  | Six Months Ended June 30,
| 2026 |  | 2025 |  | 2026 |  | 2025
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows from operating leases | $ | 633 |  |  | $ | 819 |  |  | $ | 1,477 |  |  | $ | 1,229 |
The weighted average remaining lease term and discount rate as of June 30, 2026 and December 31, 2025 were as follows:
|  | 2026 |  | 2025
Weighted average remaining lease term (in years) |  | 4.3 |  | 4.8
Weighted average discount rate |  | 5.0 | % |  | 5.0 | %
Future minimum lease payments as of June 30, 2026 were as follows (in thousands):
Year |  | Amount
Remaining of 2026 |  | $ | 1,291 |
2027 |  | 2,633 |
2028 |  | 2,712 |
2029 |  | 2,794 |
2030 |  | 2,144 |
Total lease payments |  | 11,574 |
Less: imputed interest |  | (1,146) |
Operating lease liabilities |  | $ | 10,428 |

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- Definition The entire disclosure for operating leases of lessee. Includes, but is not limited to, description of operating lease and maturity analysis of operating lease liability. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/842-20/tableOfContent + Details
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