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Leases (Tables) | 12 Months Ended
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Dec. 31, 2025
Leases [Abstract] |
Scheduled Future Minimum Lease Payments Under Operating Leases | As of December 31, 2025, the Company’s scheduled future minimum lease payments under operating leases having initial noncancelable lease terms of more than one year, is as follows (in thousands):
2026 |  | $ | 3,919 |
2027 |  |  | 2,040 |
2028 |  |  | 2,093 |
2029 |  |  | 2,001 |
2030 |  |  | 1,925 |
Thereafter |  |  | 10,442 |
Total minimum lease payments |  |  | 22,420 |
Less: Imputed interest (1) |  |  | (5,463 | )
Present value of the minimum lease payments |  |  | 16,957 |
Less: Current maturities of lease obligations |  |  | (2,973 | )
Long-term lease obligations |  | $ | 13,984 |
(1) The Company’s lease agreements do not provide a readily determinable implicit rate nor is it available from the Company’s lessors. Therefore, in order to discount lease payments to present value, the Company has estimated its incremental borrowing rate based on information available at the lease commencement, modification or acquisition date.
Schedule of Operating Lease Balance Sheet Information | As of December 31, 2025 and 2024, the Company's operating lease balance sheet information is as follows (in thousands):
|  | December 31, |
Balance sheet information: |  | 2025 |  |  | 2024 |
Investments and other assets, net |  | $ | 15,854 |  |  | $ | 16,810 |
Other accrued liabilities |  |  | 2,973 |  |  |  | 4,085 |
Other noncurrent liabilities |  |  | 13,984 |  |  |  | 16,545 |
Other Information Related to Operating Leases | Other information related to the Company’s operating leases for the years ended December 31, 2025, 2024 and 2023 is as follows (in thousands, except months and percentages):
|  | Year Ended December 31, |
Income statement information: |  | 2025 |  |  | 2024 |  |  | 2023 |
Operating lease cost |  | $ | 2,149 |  |  | $ | 2,986 |  |  | $ | 3,035 |
Short-term lease cost |  |  | 72 |  |  |  | 66 |  |  |  | 79 |
Variable lease cost |  |  | 213 |  |  |  | 4,443 |  |  |  | 3,461 |
Total lease cost |  | $ | 2,434 |  |  | $ | 7,495 |  |  | $ | 6,575 |
Other information: |  |  |  |  |  |  |  |  |
Cash paid for amounts included in the measurement of operating lease liabilities (1) |  | $ | 4,986 |  |  | $ | 14,790 |  |  | $ | 3,672 |
Weighted-average remaining lease term (in months) |  |  | 120 |  |  |  | 130 |  |  |  | 89 |
Weighted-average discount rate |  |  | 6.4 | % |  |  | 6.4 | % |  |  | 7.5 | %
(1) The year ended December 31, 2024 includes a termination penalty of $10.5 million related to the lease amendment.

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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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