v3.26.1
Leases (Tables)
3 Months Ended
Mar. 31, 2026
Leases [Abstract]  
Components Of Lease Expense

For the three months ended

March 31,

Amounts in thousands

2026

2025

Operating lease expense

$

1,728

$

1,771

Finance lease expense:

Amortization of right-of-use assets

$

69

$

50

Interest on lease liabilities

13

15

Total finance lease expense

$

82

$

65

Short-term lease expense

$

34

$

33

Variable lease expense

$

380

$

340

Supplemental Cash Flow Information Related To Leases

For the three months ended

March 31,

Amounts in thousands

2026

2025

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

Operating cash flows from finance leases

$

14

$

14

Operating cash flows from operating leases

1,657

1,658

Financing cash flows from finance leases

98

72

Right-of-use assets obtained in exchange for operating lease liabilities

$

89

$

3,528

Right-of-use assets obtained in exchange for finance lease liabilities

$

$

284

Supplemental Balance Sheet Information Related To Leases

As of

As of

Amounts in thousands

March 31, 2026

December 31, 2025

Operating leases

Leased right-of-use assets, net

$

30,862

$

32,753

Current portion of operating lease liabilities

5,160

5,155

Operating lease liabilities, net of current portion

29,214

31,093

Total operating lease liabilities

34,374

36,248

Finance leases

Finance lease right-of-use assets, gross

1,634

1,657

Accumulated depreciation

(594)

(533)

Property and equipment, net

1,040

1,124

Current portion of finance lease liabilities

299

330

Finance lease liabilities, net of current portion

422

499

Total finance lease liabilities

721

829

Weighted-average remaining lease term

Operating leases

11.3 years

11.2 years

Finance leases

2.4 years

2.5 years

Weighted-average discount rate

Operating leases

8.6%

8.4%

Finance leases

7.1%

7.1%

Maturities Of Lease Liabilities

Amounts in thousands

Operating Leases

Finance Leases

2026

$

5,252

$

260

2027

6,867

303

2028

6,688

178

2029

6,240

46

2030

4,236

Thereafter

29,992

Total lease payments

59,275

787

Less imputed interest

(24,901)

(66)

Total

$

34,374

$

721