LEASES

3 Months Ended

Mar. 31, 2026

Total operating lease costs were as follows (in thousands):


		Three Months Ended March 31,
	Classification		2026		2025
Operating lease costs	General and administrative expense		$	2,224	$	2,154
Operating lease costs	Cost of sales		68		68
Variable lease costs	General and administrative expense		544		432
Variable lease costs	Cost of sales		43		43
Sublease income	General and administrative expense		(53)		(53)
Total lease costs			$	2,826	$	2,644

Cash paid for amounts included in the measurement of lease liabilities was $2.5 million and $2.3 million for the three months ended March 31, 2026 and 2025, respectively.