v3.26.1
Leases (Tables)
3 Months Ended
Mar. 31, 2026
Leases [Abstract]  
Schedule of Lease Costs
The following illustrates the lease costs for the three months ended March 31, 2026 and 2025:
Three Months Ended March 31,
20262025
Operating lease cost$4,802 $5,873 
Sublease income(3,836)(4,602)
Total lease cost$966 $1,271 
Schedule of Right-of-Use Assets and Lease Liabilities
The following amounts were recorded in the Company’s condensed consolidated balance sheets related to operating leases:
March 31, 2026December 31, 2025
Assets
Right-of-use assets$18,921 $23,002 
Liabilities
Current lease liabilities$8,950 12,706 
Noncurrent lease liabilities13,259 14,725 
Total lease liabilities$22,209 $27,431 
Schedule of Supplemental Cash Flow Information and Additional Information
Other information related to leases was as follows:
Three Months Ended
March 31, 2026
Three Months Ended
March 31, 2025
Supplemental cash flow information:
Cash paid for amounts included in measurement of lease liabilities:
Operating cash flows for operating lease liabilities$5,934 $7,114 
March 31, 2026December 31, 2025
Weighted average remaining lease term (years)3.73.4
Weighted average discount rate12.5 %12.7 %
Schedule of Maturities of Lease Liabilities
Maturities of lease liabilities as of March 31, 2026 were as follows:
YearOperating Leases
Remainder of 2026$9,058 
20274,748 
20283,195 
20292,946 
20302,650 
Thereafter5,804 
Total lease payments28,401 
Less: imputed interest(6,192)
Total$22,209 
Schedule of Sublease Receipts to be Received Under Noncancellable Subleases
Sublease receipts to be received in the future under noncancelable subleases as of March 31, 2026 were as follows:
YearAmount
Remainder of 2026$2,464 
Thereafter— 
Total$2,464