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Leases (Tables)

9 Months Ended

Sep. 30, 2025

Leases [Abstract]

Schedule of Components of Lease Expense and Other Information

The components of lease expense and other information are as follows (in thousands):

		Three Months Ended								Nine Months Ended
		September 30,								September 30,
		2025				2024				2025				2024
Consolidated Statements of Operations:
Operating lease expense		$	4,243			$	4,296			$	12,589			$	12,942
Short-term lease expense			453				393				1,334				1,230
Variable lease expense			425				212				1,284				1,032
Sublease income			—				(56	)			—				(169	)
Total lease expense		$	5,121			$	4,845			$	15,207			$	15,035
Consolidated Statements of Cash Flows:
Operating cash flows - operating leases payments		$	3,927			$	3,882			$	12,822			$	12,791
Right of use assets obtained (released) in exchange for operating lease obligations		$	2,184			$	3,647			$	7,060			$	10,606
Other information:
Weighted-average remaining lease term - operating leases		8.19 years				8.40 years				8.19 years				8.40 years
Weighted-average discount rate - operating leases			5.48	%			5.41	%			5.48	%			5.41	%

Schedule of Undiscounted Cash Flows for Non-cancellable Leases

Scheduled undiscounted lease payments for non-cancellable operating leases consist of the following (in thousands):

		September 30, 2025
		Operating Leases
Remainder of 2025		$	3,786
2026			12,927
2027			10,140
2028			7,903
2029			5,330
Thereafter			26,146
Total undiscounted lease payments			66,232
Less: Imputed interest			(13,233	)
Total operating lease liabilities		$	52,999

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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X

- References

No definition available.

+ Details

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Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
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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

+ Details

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