LEASES

9 Months Ended

Sep. 30, 2025

Total operating lease costs were as follows (in thousands):


		Three Months Ended September 30,				Nine Months Ended September 30,
	Classification	2025		2024		2025		2024
Operating lease costs	General and administrative expense	$	2,221	$	1,997	$	6,571	$	5,780
Operating lease costs	Cost of sales	69		69		205		205
Variable lease costs	General and administrative expense	478		437		1,429		1,255
Variable lease costs	Cost of sales	44		34		142		102
Sublease income	General and administrative expense	(53)		(52)		(159)		(88)
Total lease costs		$	2,759	$	2,485	$	8,188	$	7,254

The maturity analysis of the operating lease liabilities as of September 30, 2025 was as follows (in thousands):


	Amount
For the remainder of the year ending December 31, 2025	$	1,708
Years ending December 31,
2026	10,005
2027	8,693
2028	7,537
2029	6,688
2030	5,328
Thereafter	8,159
Total minimum lease payments	48,118
Less: imputed interest	(7,763)
Net present value of operating lease liabilities	40,355
Less: current portion	(7,100)
Long-term portion	$	33,255

As of September 30, 2025, future minimum tenant operating receipts remaining under the third-party sublease were $0.3 million with a remaining sublease term of 1.2 years.

The weighted-average remaining lease term and weighted-average discount rate on long-term leases were as follows:


	Nine Months Ended September 30,
	2025		2024
Weighted-average remaining lease term - operating leases	5.6 years		6.6 years
Weighted-average discount rate - operating leases	6.1	%	5.9	%

Cash paid for amounts included in the measurement of lease liabilities was $7.2 million and $5.9 million for the nine months ended September 30, 2025 and 2024, respectively.