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Leases (Tables) | 9 Months Ended
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Sep. 30, 2025
Leases [Abstract] |
Components of Lease Costs | The components of our lease costs were as follows (in thousands):
|  | Three Months Ended September 30, |  |  | Nine Months Ended September 30, |
|  | 2025 |  |  | 2024 |  |  | 2025 |  |  | 2024 |
Operating lease costs |  | $ | 582 |  |  | $ | 793 |  |  | $ | 1,801 |  |  | $ | 2,757 |
Variable and short-term lease costs |  |  | 1,424 |  |  |  | 2,598 |  |  |  | 4,945 |  |  |  | 6,018 |
Interest expense on finance lease liabilities |  |  | - |  |  |  | 239 |  |  |  | 48 |  |  |  | 2,241 |
Amortization expense of finance lease assets |  |  | - |  |  |  | 162 |  |  |  | 54 |  |  |  | 1,040 |
Total lease costs |  | $ | 2,006 |  |  | $ | 3,792 |  |  | $ | 6,848 |  |  | $ | 12,056 |

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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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