Right-of-use Assets and Operating Lease Liabilities (Tables)

3 Months Ended

Mar. 31, 2026

Right-of-use Assets and Operating Lease Liabilities

The following table summarizes supplemental balance sheet information related to the Company’s operating leases (in thousands):

The following table summarizes supplemental balance sheet information related to the Company’s operating leases (in thousands):

		Balance Sheet Classification		March 31, 2026			December 31, 2025
Assets
Non-current assets		Right-of-use assets		$	16,616		$	17,230
Liabilities
Current		Current operating lease liabilities		$	1,782		$	1,794
Long-term		Long-term operating lease liabilities		$	16,493		$	17,061

The following table summarizes a maturity analysis of our lease liabilities showing the aggregate lease payments as of March 31, 2026 (in thousands except weighted average data):

The following table summarizes a maturity analysis of the Company’s lease liabilities showing the aggregate lease payments as of March 31, 2026 (in thousands except weighted average data):

Year Ending December 31,			Amount
2026 (remaining)		$	2,426
2027			3,313
2028			3,180
2029			3,156
2030			3,251
Thereafter			9,453
Total lease payments		$	24,779
Less imputed interest			6,504
Total lease liabilities		$	18,275

Weighted average discount rate			8.34	%
Weighted average remaining lease term			7.31 years

Other information related to leases are as follows (in thousands):

Other information related to leases are as follows (in thousands):

	Three Months Ended March 31,
	2026			2025
Cash paid for operating lease liabilities	$	791		$	776