v3.26.1
Commitments and Contingent Liabilities (Tables)
12 Months Ended
Dec. 31, 2025
Commitments and Contingencies Disclosure [Abstract]  
Components of Lease Expense

Components of the lease expense for the years ended December 31, 2025 and 2024, were as follows (in thousands):

 

 

Year Ended December 31,

 

 

 

2025

 

 

2024

 

 

 

 

 

 

 

 

Operating lease cost

 

$

3,413

 

 

$

3,252

 

Finance lease cost:

 

 

 

 

 

 

Amortization of right-of-use assets

 

 

730

 

 

 

949

 

Interest on lease liabilities

 

 

46

 

 

 

142

 

Short-term lease cost

 

 

371

 

 

 

 

Variable lease cost

 

 

1,102

 

 

 

1,072

 

Total lease expense

 

$

5,662

 

 

$

5,415

 

Schedule of Supplemental Cash Flow Information Related to Lease

Supplemental cash flow information related to leases was as follows for the years ended December 31, 2025 and 2024 (in thousands):

 

 

 

Year Ended December 31,

 

 

 

2025

 

 

2024

 

 

 

 

 

 

 

 

Cash paid for amounts included in the measurement
   of lease liabilities:

 

 

 

 

 

 

Operating cash flows from operating leases

 

$

3,540

 

 

$

3,073

 

Operating cash flows from finance leases

 

 

417

 

 

 

142

 

Financing cash flows from finance leases

 

 

808

 

 

 

956

 

Schedule by Year of Future Payments of Lease Liabilities

The following is a schedule by year of future payments of the Company’s lease liabilities as of December 31, 2025 (in thousands):

 

 

 

Operating Leases

 

 

Finance Leases

 

 

 

 

 

 

 

 

2026

 

$

3,734

 

 

$

319

 

2027

 

 

446

 

 

 

 

2028

 

 

 

 

 

 

Thereafter

 

 

 

 

 

 

Total lease payments

 

 

4,180

 

 

 

319

 

Less interest

 

 

(198

)

 

 

(12

)

Total lease liability balance

 

 

3,982

 

 

 

307

 

Less: current portion

 

 

(3,662

)

 

 

(307

)

Non-current lease liabilities

 

$

320

 

 

$