v3.26.1
Leases (Tables)
 3 Months Ended
Mar. 31, 2026
Leases [Abstract]  
Schedule of Future Minimum Operating Lease Commitments, Including Expected Lease Incentives to be Received
The following table summarizes the Company’s future minimum operating lease commitments as of March 31, 2026 (in thousands):
Year Ending December 31:
2026 (remaining nine months)
$9,772 
202713,341 
202813,005 
202910,398 
20309,855 
Thereafter2,333 
Total undiscounted lease payments58,704 
Less: imputed interest(9,853)
Total operating lease liabilities$48,851 
Reported as of March 31, 2026:
Short-term portion of lease liabilities (included in accrued liabilities and other current liabilities)$9,364 
Operating lease liabilities, non-current39,487 
Total$48,851 
Schedule of Current and Non-current Lease Liabilities
The following table summarizes the Company’s future minimum operating lease commitments as of March 31, 2026 (in thousands):
Year Ending December 31:
2026 (remaining nine months)
$9,772 
202713,341 
202813,005 
202910,398 
20309,855 
Thereafter2,333 
Total undiscounted lease payments58,704 
Less: imputed interest(9,853)
Total operating lease liabilities$48,851 
Reported as of March 31, 2026:
Short-term portion of lease liabilities (included in accrued liabilities and other current liabilities)$9,364 
Operating lease liabilities, non-current39,487 
Total$48,851 
Schedule of Total Income Attributable to Sublease Total operating income from the subleases and income solely attributable to the subleases are shown in the table below (in thousands). Total operating income includes income attributable to the subleases, as well as additional operating fees recognized in other operating income, net such as common area maintenance charges.
Three Months Ended
March 31,
20262025
Other operating income, net - subleases
$1,885 $1,387 
Sublease income
$1,453 $900