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Leases (Tables)

9 Months Ended

Sep. 30, 2025

Leases [Abstract]

Summary of Expected Future Payments Related to Lease Liabilities

The following table summarizes the expected future payments related to lease liabilities as of September 30, 2025:

(in thousands)
Remainder of 2025		$	2,608
2026			9,550
2027			7,477
2028			6,554
2029			6,099
Thereafter			24,371
Total minimum payments		$	56,659
Less amounts representing interest			(10,223	)
Present value of minimum lease payments			46,436
Less current operating lease liabilities			(7,494	)
Long-term operating lease liabilities		$	38,942

Summary of Lease Payments and Supplemental Non-Cash Disclosures

The following table summarizes lease payments and supplemental non-cash disclosures:

		Nine-Month Period Ended September 30,
(in thousands)		2025				2024
Cash paid for amounts included in lease liabilities:

Operating cash flows from operating leases		$	6,389			$	7,939
Non-cash additions to operating lease assets		$	712			$	4,192

Summary of Components of Lease Expense

The following table summarizes the components of lease expense:

		Three-Month Period								Nine-Month Period
		Ended September 30,								Ended September 30,
(in thousands)		2025				2024				2025				2024
Operating lease cost		$	1,930			$	2,526			$	6,246			$	7,234
Variable lease cost			319				195				535				878
Short-term lease cost			497				313				1,366				797
Total lease cost		$	2,746			$	3,034			$	8,147			$	8,909

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Summary of lease payments and supplemental non-cash.

+ References

No definition available.

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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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