v3.25.1
Leases
 3 Months Ended
Mar. 31, 2025
Leases [Abstract]  
Leases Leases
On September 5, 2023, the Company entered into an amendment to its office lease, which, among other things, reduces the leased space in Plano, Texas from approximately 125,468 square feet to 83,939 square feet, effective December 31, 2023, and also extended the term for the remaining reduced leased space to August 31, 2033.

Operating lease expense consisted of:
Three months ended March 31,
(in thousands)
20252024
Operating lease expense
$672 $669 
Short-term lease expense and other (1)
175 303 
Total lease expense
$847 $972 
(1) Other lease expense includes variable lease expense.

Supplemental Cash Flow Information
Three months ended March 31,
Cash flow information (in thousands)
20252024
Cash paid for operating lease liabilities
$672 $662 

The future maturities of operating lease liabilities are as follows:

(in thousands)March 31, 2025
2025 (nine months remaining)$2,178 
20262,843 
20272,636 
20282,777 
20293,067 
Thereafter11,912 
Total minimum lease payments25,413 
Less: present value discount(6,944)
Total lease liability balance$18,469