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Leases (Tables) | 9 Months Ended
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Sep. 30, 2025
Leases [Abstract] |
Supplemental Cash Flow Information Related to Operating Leases | Supplemental cash flow information related to operating leases is as follows (dollars in thousands):
|  | Nine Months Ended |
|  | September 30, |
|  | 2025 |  |  | 2024 |
Cash payments for operating leases |  | $ | 2,665 |  |  | $ | 2,674 |
Right-of-use assets obtained in exchange for operating lease obligations |  |  | 1,444 |  |  |  | 140 |
|  | September 30, 2025 |  |  | December 31, 2024 |
Weighted-average remaining lease term |  | 3.9 years |  |  | 4.8 years |
Weighted-average discount rate |  |  | 8.9 | % |  |  | 8.6 | %
Future Minimum Non-Cancelable Lease Payments Under Operating Leases | Future minimum non-cancelable payments under operating leases as of September 30, 2025, were as follows (in thousands):
|  |  | Operating Leases |
2025 |  |  | $ | 940 |
2026 |  |  |  | 3,575 |
2027 |  |  |  | 3,874 |
2028 |  |  |  | 3,339 |
2029 |  |  |  | 3,381 |
Thereafter |  |  |  | 859 |
Total future lease payments |  |  | $ | 15,968 |
Less imputed interest |  |  |  | 2,686 |
Present value of lease liabilities (1) |  |  | $ | 13,282 |
(1) Lease liabilities include those operating leases that we plan to sublease as a part of our facilities consolidation restructuring efforts.
Operating Lease Expense | The operating lease expense for the three and nine months ended September 30, 2025 and 2024, were as follows (in thousands):
|  | Three Months Ended |  |  | Nine Months Ended |
|  | September 30, |  |  | September 30, |
|  | 2025 |  |  | 2024 |  |  | 2025 |  |  | 2024 |
Operating lease expense |  | $ | 1,005 |  |  | $ | 964 |  |  | $ | 2,977 |  |  | $ | 2,929 |

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- Definition Summary of future minimum rental payments for operating leases. + References No definition available. + Details
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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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