v3.26.1
LEASES, COMMITMENTS, AND CONTINGENCIES (Tables)
 12 Months Ended
Dec. 31, 2025
Commitments and Contingencies Disclosure [Abstract]  
Schedule of Non-Cancellable Operating Leases




The Company is obligated under non-cancellable operating leases, primarily for office, laboratory, greenhouse, and warehouse space, as follows:

As of December 31,
20252024
In Thousands, except remaining termRemaining Term (years)Right-of-Use-AssetRemaining Term (years)Right-of-Use-Asset
Roseville, Minnesota lease12.3$4,549 13.3$12,589 
San Diego, California laboratory lease—— 0.71,402 
San Diego, California headquarters lease7.315,966 8.317,723 
San Diego, California greenhouse lease2.7920 3.71,204 
Other leases
< 1.0 - 1.1
122 
< 1.0 - 2.1
336 
Total$21,557 $33,254 
Schedule of Components of Lease Expense, Supplemental Cash Flow Information Related to Leases, and Supplemental Balance Sheet Information Related to Leases The components of lease expense were as follows:
Years Ended December 31,
In Thousands20252024
Finance lease costs$115 $175 
Operating lease costs6,573 7,037 
Variable lease costs3,733 3,999 
Total$10,421 $11,211 
Supplemental cash flow information related to leases was as follows:
Years Ended December 31,
In Thousands20252024
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows (operating leases)$5,430 $3,936 
Financing cash flows (finance leases)$120 $171 

Supplemental balance sheet information related to leases was as follows:
As of December 31,
20252024
OperatingFinancingOperatingFinancing
Weighted average remaining lease term (years) 9.10.710.00.8
Weighted average discount rate 7.5%10.6%7.5%10.6%
Schedule of Lessee, Operating Lease, Liability, to be Paid, Maturity
As of December 31, 2025, future minimum payments under operating leases were as follows:
In Thousands
Operating
2026$5,045 
20275,045 
20285,081 
20294,905 
20305,004 
Thereafter20,312 
 45,392 
Less: interest(12,878)
Total$32,514 
Current portion$2,731 
Noncurrent portion$29,783