v3.25.4
Leases, Lease Commitments and Contingencies (Tables)
 12 Months Ended
Dec. 31, 2025
Leases [Abstract]  
Schedule of Operating Lease Cost and Additional Information
Operating lease cost consists of the following (in thousands):
Years Ended December 31,
20252024
Operating lease cost
$3,291 $3,111 
Short-term lease cost
33 40 
Variable lease cost
495 714 
Total lease cost
$3,819 $3,865 
The following table summarizes additional information related to the Company’s operating leases (in thousands, except weighted average data):
December 31,
20252024
Right of use asset
$18,028$18,545
Weighted average remaining lease term (years)9.3110.46
Weighted average discount rate9.9 %9.9 %
The following table summarizes other supplemental information related to the Company’s operating leases (in thousands):
Years Ended December 31,
20252024
Cash paid for amounts included in the measurement of lease liabilities included in cash flows used in operating activities
$2,817 $3,133 
Right-of-use assets obtained in exchange for lease liabilities
$925 $17,016 
Schedule of Maturity Analysis of Lease Liabilities
The following table summarizes a maturity analysis of the Company’s lease liabilities showing the aggregate lease payments as of December 31, 2025 (in thousands):
Fiscal Year Ending December 31,Amount
2026$3,001 
20273,023 
20282,934 
20292,948 
20302,941 
Thereafter
14,840 
Total minimum lease payments
$29,687 
Less: Amount of lease payments representing interest
10,418 
Present value of future minimum lease payments
$19,269 
Reported as:
Current lease liabilities
$1,210 
Long-term lease liabilities
18,059 
Total lease liabilities$19,269