v3.26.1
Commitments and Contingencies (Tables)
3 Months Ended
Mar. 31, 2026
Loss Contingency [Abstract]  
Schedule of Right-of-Use Lease Obligations

The table below reconciles undiscounted cash flows for each of the first five years and total of the remaining years to the right-of-use lease liabilities recorded on the Condensed Consolidated Balance Sheets as of March 31, 2026 (in thousands):

 

 

 

Operating Leases

 

2026

 

$

2,335

 

2027

 

 

3,136

 

2028

 

 

1,714

 

2029

 

 

820

 

2030

 

 

771

 

Thereafter

 

 

54,187

 

Total minimum lease payments

 

 

62,963

 

Net present value adjustments

 

 

(39,132

)

Right-of-use lease liabilities

 

$

23,831