XML 37 R28.htm IDEA: XBRL DOCUMENT

Leases (Tables)

6 Months Ended

Jun. 30, 2026

Lessee Disclosure [Abstract]

Summary of Operating Leases Included in Combined Balance Sheets

The amounts relating to operating leases included in the consolidated balance sheets are as follows:


		As of
		June 30, 2026				December 31, 2025
Operating lease right-of-use assets		$	16,016			$	3,178
Current operating lease liabilities		$	2,434				3,112
Non-current operating lease liabilities			9,136				1,426
Total operating lease liabilities		$	11,570			$	4,538

Lessee Operating Lease Term and Discount Rate

The weighted average remaining lease term and weighted average discount rate for operating leases are:


		As of
		June 30, 2026				December 31, 2025
Weighted-average years remaining lease term — operating leases			8.3				1.4
Weighted-average discount rate — operating leases			6.5	%			5.7	%

Summary of Remaining Maturities of Lease Liabilities

Remaining maturities of lease liabilities as of June 30, 2026 are as follows:



		Minimum Lease
Years ending December 31:		Payments
2026 (July 1 - December 31)		$	1,458
2027			1,987
2028			1,760
2029			1,313
2030			1,300
Thereafter			7,372
Total future minimum lease payments			15,190
Less imputed interest			(3,620	)
Total operating lease liabilities		$	11,570