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Leases (Tables)

9 Months Ended

Sep. 30, 2025

Leases

Schedule of components of lease cost

The components of lease cost were as follows (in thousands):

​

​	​	​	​	​	​	​	​
​	​	Nine Months Ended					​
​	​	September 30,					​
​		2025			2024
Operating lease cost	​	$	6,265	​	$	4,129	​
Finance lease cost:	​	​	​	​	​	​	​
Amortization of right-of-use assets	​	​	307	​	​	199	​
Interest on finance lease liabilities	​	​	77	​	​	64	​
​	​	​	384	​	​	263	​
Total lease cost	​	$	6,649	​	$	4,392	​

Schedule of other information related to leases

Other information related to leases was as follows (in thousands):

​

​	​	​	​	​	​	​
Supplemental Cash Flows Information	​	Nine Months Ended September 30,
​		2025			2024
Cash paid for amounts included in the measurement of lease liabilities:		​	​		​	​
Operating cash flows from operating leases		$	5,015		$	4,024
Operating cash flows from finance leases		$	364		$	235
Financing cash flows from finance leases	​	$	310	​	$	200
​	​	​	​	​	​	​
Right-of-use assets obtained in exchange for lease liabilities (in thousands):	​	​	​	​	​	​
Operating leases		$	3,972		$	1,438
Finance leases	​	$	388	​	$	330

​

​

​	​	​	​	​	​	​
​	​	September 30,	​	December 31,		​
​		2025		2024
Weighted-Average Remaining Lease Term		​		​	​
Operating leases		9.3	years	9.6	years
Finance leases		3.3	years	3.5	years
​	​	​	​	​	​	​
Weighted-Average Discount Rate					​
Operating leases		7.1	%	7.1	%
Finance leases		8.4	%	8.3	%

​

Schedule of future minimum lease payments under non-cancellable operating leases

Future minimum lease payments under non-cancellable leases that have commenced as of September 30, 2025 were as follows (in thousands):

​

​	​	​	​	​	​	​
​	​	Operating		​	Finance
Years Ending December 31		Leases			Leases
2025 (excluding the nine months ended September 30, 2025)		$	1,929		$	128
2026		​	6,697		​	494
2027		​	6,229		​	415
2028		​	5,805		​	280
2029	​	​	5,324	​	​	91
Thereafter		​	34,933		​	15
Total future minimum lease payments		​	60,917		​	1,423
Less: imputed interest		​	(17,415)		​	(155)
Total	​	$	43,502	​	$	1,268

​

​

​	​	​	​	​	​	​
​	​	Operating		​	Finance
Reported as of September 30, 2025		Leases			Leases
Current lease liabilities	​	$	4,126	​	$	428
Noncurrent lease liabilities	​		39,376	​		840
Total	​	$	43,502	​	$	1,268

​

Schedule of future minimum lease payments under non-cancellable finance leases

Future minimum lease payments under non-cancellable leases that have commenced as of September 30, 2025 were as follows (in thousands):

​

​	​	​	​	​	​	​
​	​	Operating		​	Finance
Years Ending December 31		Leases			Leases
2025 (excluding the nine months ended September 30, 2025)		$	1,929		$	128
2026		​	6,697		​	494
2027		​	6,229		​	415
2028		​	5,805		​	280
2029	​	​	5,324	​	​	91
Thereafter		​	34,933		​	15
Total future minimum lease payments		​	60,917		​	1,423
Less: imputed interest		​	(17,415)		​	(155)
Total	​	$	43,502	​	$	1,268

​

​

​	​	​	​	​	​	​
​	​	Operating		​	Finance
Reported as of September 30, 2025		Leases			Leases
Current lease liabilities	​	$	4,126	​	$	428
Noncurrent lease liabilities	​		39,376	​		840
Total	​	$	43,502	​	$	1,268

​

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Tabular disclosure of lease supplemental cash flow and other disclosures.

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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

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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

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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

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