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v3.26.1

Commitments and Contingencies (Tables) | 3 Months Ended
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Mar. 31, 2026
Commitments and Contingencies Disclosure [Abstract] |
Summary of Lease Cost and Supplemental Cash Flow Information Related To Leases | The following table summarizes the lease cost for the three months ended March 31, 2026 and 2025 (in thousands):
| Three Months Ended March 31, |  |
| 2026 |  | 2025 |  |  |  |
Operating lease cost | $ | 1,833 |  |  | $ | 1,827 |  |  |  |  |
| March 31, 2026 |  | December 31, 2025 |  |
Other information: |  |  |  |  |
Weighted-average remaining lease term - Operating leases (in years) | 3.82 |  | 4.02 |  |
Weighted-average discount rate - Operating leases (%) | 7.0 | % |  | 7.0 | % |  |
The following table summarizes the supplemental cash flow information related to leases for the three months ended March 31, 2026 and 2025 (in thousands):
| Three Months Ended March 31, |  |
| 2026 |  | 2025 |  |  |  |
Cash paid for amounts included in the measurement of lease liabilities |  |  |  |  |  |  |
Operating cash flows used for operating leases | $ | 1,553 |  |  | $ | 1,494 |  |  |  |  |
Summary of Maturities of Operating Lease Liabilities | Maturities of operating lease liabilities as of March 31, 2026 are as follows (in thousands):
Years Ending December 31, |  |  |  | Operating Leases
Remainder of 2026 |  |  |  | $ | 5,905 |
2027 |  |  |  | 8,212 |
2028 |  |  |  | 7,537 |
2029 |  |  |  | 2,545 |
2030 |  |  |  | 1,732 |
Thereafter |  |  |  | 1,715 |
Total lease payments |  |  |  | 27,646 |
Less imputed interest |  |  |  | 3,148 |
Present value of future minimum lease payments |  |  |  | 24,498 |
Less operating lease liability, current portion |  |  |  | (6,661) |
Operating lease liability, long-term portion |  |  |  | $ | 17,837 |

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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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