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Leases (Tables) | 12 Months Ended
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Dec. 31, 2025
Leases [Abstract] |
Schedule of Components of Lease Expense and Schedule of Supplemental Cash Flow Information Related to Leases | Lease expense for the years ended December 31 included within general and administrative expenses in the consolidated statements of operations and comprehensive income is as follows (in thousands):
| 2025 |  | 2024 |  | 2023
Operating lease costs |  |  |  |  |
Short-term lease expense | $ | 1,671 |  |  | $ | 667 |  |  | $ | 789 |
Operating lease expense | 3,872 |  |  | 3,284 |  |  | 2,875 |
Variable lease expense | 199 |  |  | 150 |  |  | 316 |
Total operating lease expense | $ | 5,742 |  |  | $ | 4,101 |  |  | $ | 3,980 |
Supplemental cash flow information related to leases for the years ended December 31 is as follows (in thousands):
| 2025 |  | 2024 |  | 2023
Cash paid for amounts included in the measurement of lease liabilities: |  |  |  |  |
Operating cash flows for operating leases | $ | 3,718 |  |  | $ | 3,034 |  |  | $ | 2,659 |
Operating cash flows for finance leases | 77 |  | 95 |  | 9
Financing cash flows for finance leases | 245 |  | 221 |  | 17
Total cash paid for lease liabilities | $ | 4,040 |  |  | $ | 3,350 |  |  | $ | 2,685 |
Right-of-use assets obtained in exchange for lease obligations: |  |  |  |  |
Operating leases | 3,449 |  |  | 3,383 |  |  | 5,508 |
Finance leases | N/A |  | N/A |  | 1,411 |
Schedule Of Balance Sheet Classification of Lease Assets and Liabilities and Weighted Average Lease Liabilities | Amounts recognized in the consolidated balance sheets related to the Company's lease portfolio as of December 31 are as follows (in thousands):
Lease component | Classification | 2025 |  | 2024 |  |
Operating lease ROU asset | Other assets | $ | 7,934 |  |  | $ | 8,526 |  |  |
Finance lease ROU asset | Other assets | 842 |  |  | 1,115 |  |  |
Current operating lease liability | Accounts payable and other accrued expenses | 2,688 |  |  | 2,721 |  |  |
Current finance lease liability | Accounts payable and other accrued expenses | 271 |  |  | 245 |  |  |
Long-term operating lease liability | Other long-term liabilities | 5,612 |  |  | 6,125 |  |  |
Long-term finance lease liability | Other long-term liabilities | 656 |  |  | 927 |  |  |
The weighted average remaining lease term and discount rate used in computing the lease liabilities as of December 31 were as follows:
| 2025 |  | 2024 |  | 2023
Weighted average remaining lease term (in years) |  |  |  |  |
Operating leases | 4.1 |  | 4.4 |  | 4.2
Finance leases | 3.1 |  | 4.1 |  | 5.1
Weighted average discount rate |  |  |  |  |
Operating leases | 6.65 | % |  | 6.46 | % |  | 5.85 | %
Finance leases | 7.71 | % |  | 7.71 | % |  | 7.71 | %
Schedule of Operating Lease Liability Maturity | As of December 31, 2025, the future undiscounted cash flows associated with the Company's lease liabilities were as follows (in thousands):
| Operating leases |  | Finance leases
2026 | $ | 3,253 |  |  | $ | 329 |
2027 | 2,181 |  |  | 335 |
2028 | 1,638 |  |  | 342 |
2029 | 1,173 |  |  | 29 |
2030 | 551 |  |  | — |
Thereafter | 851 |  |  | — |
Total | $ | 9,647 |  |  | $ | 1,035 |
Less: present value discount | (1,347) |  |  | (108) |
Total lease liability | $ | 8,300 |  |  | $ | 927 |
Schedule of Financing Lease Liability Maturity | As of December 31, 2025, the future undiscounted cash flows associated with the Company's lease liabilities were as follows (in thousands):
| Operating leases |  | Finance leases
2026 | $ | 3,253 |  |  | $ | 329 |
2027 | 2,181 |  |  | 335 |
2028 | 1,638 |  |  | 342 |
2029 | 1,173 |  |  | 29 |
2030 | 551 |  |  | — |
Thereafter | 851 |  |  | — |
Total | $ | 9,647 |  |  | $ | 1,035 |
Less: present value discount | (1,347) |  |  | (108) |
Total lease liability | $ | 8,300 |  |  | $ | 927 |

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- Definition Assets And Liabilities, Lessee + References No definition available. + Details
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- Definition 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 + Details
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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 + Details
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- 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 + Details
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