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Leases (Tables)

9 Months Ended

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

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- References

No definition available.

+ Details

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