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Leases (Tables) | 9 Months Ended
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Sep. 30, 2025
Leases [Abstract] |
Components of lease expense and other information | The components of lease expense and other information related to leases were as follows (in thousands):
|  | For the Three Months Ended September 30, |  |  | For the Nine Months Ended September 30, |
|  | 2025 |  |  | 2024 |  |  | 2025 |  |  | 2024 |
Operating lease expense |  | $ | 685 |  |  | $ | 745 |  |  | $ | 2,053 |  |  | $ | 2,236 |
Variable lease expense |  |  | 113 |  |  |  | 109 |  |  |  | 340 |  |  |  | 326 |
Total lease expense |  | $ | 798 |  |  | $ | 854 |  |  | $ | 2,393 |  |  | $ | 2,562 |
Schedule Of Maturities Of Operating Lease Liabilities | Maturities of operating lease liabilities at September 30, 2025 were as follows (in thousands):
|  | Amount |
Remainder of 2025 |  | $ | 745 |
2026 |  |  | 2,649 |
2027 |  |  | 2,714 |
2028 |  |  | 2,770 |
2029 |  |  | 2,770 |
Thereafter |  |  | 7,788 |
Total lease payments |  |  | 19,436 |
Less: imputed interest |  |  | (3,533 | )
Present value of lease liabilities |  |  | 15,903 |
Less: current portion |  |  | (1,886 | )
Lease liabilities less current portion |  | $ | 14,017 |

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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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- References No definition available. + 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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